Expense Type: Homecare Block

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There were 9 payments over 5 quarters totalling £215,031
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 20,794.00 20,794.00 20,794.00 20,794.00
Q2 2010-11 3 26,361.00 20,773.00 22,911.33 68,734.00
Q4 2010-11 3 26,402.00 20,830.00 22,741.00 68,223.00
Q2 2011-12 1 55,418.00 55,418.00 55,418.00 55,418.00
Q3 2011-12 1 1,862.28 1,862.28 1,862.28 1,862.28
Totals 9 55,418.00 1,862.28 23,892.36 215,031.28
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 20,794.00
14 Jun 10 5000083952 Ld Homecare Islecare Ltd [Sb] 20,794.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 68,734.00
16 Jul 10 5000090553 Ld Homecare Islecare Ltd [Sb] 26,361.00
24 Aug 10 5000097587 Ld Homecare Islecare Ltd [Sb] 20,773.00
15 Sep 10 5000101418 Ld Homecare Islecare Ltd [Sb] 21,600.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 68,223.00
18 Jan 11 5000122012 Ld Homecare Islecare Ltd [Sb] 20,991.00
15 Feb 11 5000127071 Ld Homecare Islecare Ltd [Sb] 20,830.00
21 Mar 11 5000132862 Ld Homecare Islecare Ltd [Sb] 26,402.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 55,418.00
20 Sep 11 5000159440 Ld Homecare Islecare Ltd [Sb] 55,418.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,862.28
8 Nov 11 5105696464 Ld Homecare Islecare Ltd [Sb] 1,862.28

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