Expense Type: Crisis Supp Carers

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There were 12 payments over 5 quarters totalling £13,155
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 2,027.40 638.89 1,142.99 8,000.95
Q2 2010-11 2 638.89 638.89 638.89 1,277.78
Q3 2010-11 1 638.89 638.89 638.89 638.89
Q4 2010-11 1 638.89 638.89 638.89 638.89
Q3 2011-12 1 2,598.12 2,598.12 2,598.12 2,598.12
Totals 12 2,598.12 638.89 1,096.22 13,154.63
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,277.78
10 Aug 10 5000095298 Ef Nurs Op East Island Ward House Ltd [Sb] 638.89
23 Aug 10 5000097299 Ef Nurs Op East Island Scio Healthcare Ltd [Sb] 638.89
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 638.89
22 Dec 10 5000118893 Ef Nurs Op East Island Scio Healthcare Ltd [Sb] 638.89
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 638.89
23 Feb 11 5000128686 Ef Nurs Op East Island Sandown Nursing Home [Sb] 638.89
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,598.12
6 Dec 11 5105602994 Ef Nursing Island Sandown Nursing Home [Sb] 2,598.12

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