Supplier: Westhill Iow Ltd [Sp]

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There were 111 payments over 8 quarters totalling £300,867
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 30 16,198.57 528.00 2,250.36 67,510.91
Q2 2010-11 32 7,920.00 -1,890.00 1,608.01 51,456.21
Q3 2010-11 3 7,200.00 7,200.00 7,200.00 21,600.00
Q4 2010-11 13 8,537.14 540.00 2,543.24 33,062.14
Q1 2011-12 10 7,920.00 540.00 3,053.75 30,537.50
Q2 2011-12 8 7,920.00 700.00 4,572.50 36,580.00
Q3 2011-12 9 7,920.00 700.00 3,456.67 31,110.00
Q4 2011-12 6 7,920.00 1,750.00 4,835.00 29,010.00
Totals 111 16,198.57 -1,890.00 2,710.51 300,866.76
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 67,510.91
16 Apr 10 5105679176 Pay To Pvte Contract Sp Learning Disability 16,198.57
27 Apr 10 5000074823 Chgs From Ind Provs Ld Homecare 1,319.90
27 Apr 10 5000074848 Chgs From Ind Provs Ld Homecare 844.83
27 Apr 10 5000074835 Chgs From Ind Provs Ld Homecare 791.91
27 Apr 10 5000074820 Chgs From Ind Provs Ld Homecare 791.91
27 Apr 10 5000074815 Chgs From Ind Provs Ld Homecare 717.93
27 Apr 10 5000074838 Chgs From Ind Provs Ld Homecare 686.40
27 Apr 10 5000074841 Chgs From Ind Provs Ld Homecare 633.60
27 Apr 10 5000075042 Chgs From Ind Provs Ld Homecare 528.00
7 May 10 5000076784 Chgs From Ind Provs Ld Homecare 540.00
10 May 10 5000077122 Chgs From Ind Provs Ld Homecare 1,350.00
10 May 10 5000077113 Chgs From Ind Provs Ld Homecare 864.00
10 May 10 5000077126 Chgs From Ind Provs Ld Homecare 810.00
10 May 10 5000077124 Chgs From Ind Provs Ld Homecare 810.00
10 May 10 5000077119 Chgs From Ind Provs Ld Homecare 810.00
10 May 10 5000077127 Chgs From Ind Provs Ld Homecare 702.00
10 May 10 5000077117 Chgs From Ind Provs Ld Homecare 702.00
10 May 10 5000077116 Chgs From Ind Provs Ld Homecare 648.00
14 May 10 5105685647 Pay To Pvte Contract Sp Learning Disability 16,198.57
11 Jun 10 5000083595 Pay To Pvte Contract Sp Learning Disability 12,059.29
15 Jun 10 5000084365 Chgs From Ind Provs Ld Homecare 1,687.50
15 Jun 10 5000084394 Chgs From Ind Provs Ld Homecare 1,080.00
15 Jun 10 5000084408 Chgs From Ind Provs Ld Homecare 1,012.50
15 Jun 10 5000084382 Chgs From Ind Provs Ld Homecare 1,012.50
15 Jun 10 5000084357 Chgs From Ind Provs Ld Homecare 1,012.50
15 Jun 10 5000084404 Chgs From Ind Provs Ld Homecare 877.50
15 Jun 10 5000084385 Chgs From Ind Provs Ld Homecare 877.50
15 Jun 10 5000084387 Chgs From Ind Provs Ld Homecare 729.00
15 Jun 10 5000084376 Chgs From Ind Provs Ld Homecare 675.00
15 Jun 10 5000084366 Chgs From Ind Provs Ld Homecare 540.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 51,456.21
8 Jul 10 5000088976 Pay To Pvte Contract Sp Learning Disability 7,920.00
14 Jul 10 5000090128 Chgs From Ind Provs Ld Homecare 1,350.00
14 Jul 10 5000090164 Chgs From Ind Provs Ld Homecare 864.00
14 Jul 10 5000090124 Chgs From Ind Provs Ld Homecare 810.00
14 Jul 10 5000090118 Chgs From Ind Provs Ld Homecare 810.00
14 Jul 10 5000090123 Chgs From Ind Provs Ld Homecare 702.00
14 Jul 10 5000090156 Chgs From Ind Provs Ld Homecare 648.00
14 Jul 10 5000090147 Chgs From Ind Provs Ld Homecare 540.00
14 Jul 10 5000090152 Chgs From Ind Provs Ld Homecare 526.50
29 Jul 10 1700028960 Chgs From Ind Provs Ld Homecare -1,890.00
5 Aug 10 5000094436 Pay To Pvte Contract Sp Learning Disability 7,920.00
20 Aug 10 5000097055 Chgs From Ind Provs Ld Homecare 540.00
20 Aug 10 5000097054 Chgs From Ind Provs Ld Homecare 1,687.50
20 Aug 10 5000097065 Chgs From Ind Provs Ld Homecare 1,080.00
20 Aug 10 5000097051 Chgs From Ind Provs Ld Homecare 1,012.50
20 Aug 10 5000097042 Chgs From Ind Provs Ld Homecare 1,012.50
20 Aug 10 5000097060 Chgs From Ind Provs Ld Homecare 877.50
20 Aug 10 5000097050 Chgs From Ind Provs Ld Homecare 877.50
20 Aug 10 5000097061 Chgs From Ind Provs Ld Homecare 810.00
20 Aug 10 5000097057 Chgs From Ind Provs Ld Homecare 675.00
20 Aug 10 5000097059 Chgs From Ind Provs Ld Homecare 661.50
2 Sep 10 5000099076 Pay To Pvte Contract Sp Learning Disability 7,920.00
7 Sep 10 5000099811 Chgs From Ind Provs Ld Homecare 1,350.00
7 Sep 10 5000099846 Chgs From Ind Provs Ld Homecare 864.00
7 Sep 10 5000099822 Chgs From Ind Provs Ld Homecare 810.00
7 Sep 10 5000099821 Chgs From Ind Provs Ld Homecare 810.00
7 Sep 10 5000099766 Chgs From Ind Provs Ld Homecare 810.00
7 Sep 10 5000099824 Chgs From Ind Provs Ld Homecare 702.00
7 Sep 10 5000099773 Chgs From Ind Provs Ld Homecare 702.00
7 Sep 10 5000099828 Chgs From Ind Provs Ld Homecare 648.00
7 Sep 10 5000099819 Chgs From Ind Provs Ld Homecare 540.00
30 Sep 10 5000104115 Pay To Pvte Contract Sp Learning Disability 6,865.71
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,600.00
28 Oct 10 5000109414 Pay To Pvte Contract Sp Learning Disability 7,200.00
25 Nov 10 5000114303 Pay To Pvte Contract Sp Learning Disability 7,200.00
23 Dec 10 5000119143 Pay To Pvte Contract Sp Learning Disability 7,200.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,537.50
14 Apr 11 5000137132 Pay To Pvte Contract Sp Learning Disability 7,920.00
12 May 11 5000140895 Pay To Pvte Contract Sp Learning Disability 7,920.00
12 May 11 5000141009 Chgs From Ind Provs Ld Homecare 540.00
12 May 11 5000141046 Chgs From Ind Provs Ld Homecare 630.00
12 May 11 5000141003 Chgs From Ind Provs Ld Homecare 810.00
12 May 11 5000141007 Chgs From Ind Provs Ld Homecare 1,350.00
12 May 11 5000141039 Chgs From Ind Provs Ld Homecare 1,487.50
9 Jun 11 5000144835 Pay To Pvte Contract Sp Learning Disability 7,920.00
13 Jun 11 5000145409 Chgs From Ind Provs Ld Homecare 1,400.00
13 Jun 11 5000145411 Chgs From Ind Provs Ld Homecare 560.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 36,580.00
7 Jul 11 5000148732 Pay To Pvte Contract Sp Learning Disability 7,920.00
14 Jul 11 5000150339 Chgs From Ind Provs Ld Homecare 700.00
14 Jul 11 5000150336 Chgs From Ind Provs Ld Homecare 1,750.00
4 Aug 11 5000152907 Pay To Pvte Contract Sp Learning Disability 7,920.00
1 Sep 11 5000156647 Pay To Pvte Contract Sp Learning Disability 7,920.00
5 Sep 11 5000156861 Chgs From Ind Provs Ld Homecare 1,750.00
5 Sep 11 5000156864 Chgs From Ind Provs Ld Homecare 700.00
29 Sep 11 5000160672 Pay To Pvte Contract Sp Learning Disability 7,920.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 31,110.00
7 Oct 11 5000162033 Pay To Pvte Contract Sp Learning Disability 700.00
7 Oct 11 5000162032 Pay To Pvte Contract Sp Learning Disability 1,750.00
27 Oct 11 5000164162 Pay To Pvte Contract Sp Learning Disability 7,920.00
1 Nov 11 5000164576 Chgs From Ind Provs Ld Homecare 1,750.00
1 Nov 11 5000164578 Chgs From Ind Provs Ld Homecare 700.00
24 Nov 11 5000168622 Chgs From Ind Provs Ld Homecare 7,920.00
5 Dec 11 5000169920 Chgs From Ind Provs Ld Homecare 1,750.00
5 Dec 11 5000169923 Chgs From Ind Provs Ld Homecare 700.00
22 Dec 11 5000173234 Chgs From Ind Provs Ld Homecare 7,920.00

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