Supplier: Westhill Iow Ltd [Sp]
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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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 33,062.14 | |||
6 Jan 11 | 5000120111 | Chgs From Ind Provs | Ld Homecare | 540.00 |
6 Jan 11 | 5000120086 | Chgs From Ind Provs | Ld Homecare | 810.00 |
6 Jan 11 | 5000120097 | Chgs From Ind Provs | Ld Homecare | 1,350.00 |
6 Jan 11 | 5000120104 | Chgs From Ind Provs | Ld Homecare | 1,350.00 |
20 Jan 11 | 5000122580 | Pay To Pvte Contract | Sp Learning Disability | 7,200.00 |
3 Feb 11 | 5000124869 | Chgs From Ind Provs | Ld Homecare | 675.00 |
3 Feb 11 | 5000125066 | Chgs From Ind Provs | Ld Homecare | 1,012.50 |
3 Feb 11 | 5000124870 | Chgs From Ind Provs | Ld Homecare | 1,687.50 |
17 Feb 11 | 5000127590 | Pay To Pvte Contract | Sp Learning Disability | 7,200.00 |
8 Mar 11 | 5000131015 | Chgs From Ind Provs | Ld Homecare | 1,350.00 |
8 Mar 11 | 5000131011 | Chgs From Ind Provs | Ld Homecare | 810.00 |
8 Mar 11 | 5000131023 | Chgs From Ind Provs | Ld Homecare | 540.00 |
17 Mar 11 | 5000132408 | Pay To Pvte Contract | Sp Learning Disability | 8,537.14 |
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 |
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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 29,010.00 | |||
10 Jan 12 | 5000175050 | Charges From Independent Pr... | Ld Homecare | 1,750.00 |
19 Jan 12 | 5000176259 | Payment To Private Contractors | Sp Learning Disability | 7,920.00 |
16 Feb 12 | 5000180897 | Charges From Independent Pr... | Ld Homecare | 1,750.00 |
16 Feb 12 | 5000180753 | Payment To Private Contractors | Sp Learning Disability | 7,920.00 |
15 Mar 12 | 5000185628 | Payment To Private Contractors | Sp Learning Disability | 7,920.00 |
28 Mar 12 | 5000187776 | Charges From Independent Pr... | Ld Homecare | 1,750.00 |
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