Expense Type: Reimburse Of Costs

Save As CSVPDF
There were 49 payments over 3 quarters totalling -£129,052
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 30 1,896.24 -15,137.92 -2,670.74 -80,122.19
Q2 2010-11 12 3,073.84 -7,684.60 -2,428.05 -29,136.63
Q3 2010-11 7 4,000.00 -15,274.56 -2,827.63 -19,793.42
Totals 49 4,000.00 -15,274.56 -2,633.72 -129,052.24
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -80,122.19
15 Apr 10 1700023768 Emi Res Op East Redacted Personal Data -2,000.00
15 Apr 10 1700023766 Ef Res Op West Eden House [Sb] -1,892.24
15 Apr 10 1700023765 Ef Res Op East Cornelia Heights Care Home ... -823.35
22 Apr 10 1700024329 Ef Res Op East The Limes Trust [Sb] -15,137.92
23 Apr 10 1700024338 Ef Res Op East Islecare Ltd [Sb] -743.38
23 Apr 10 1700027297 Ef Res Op East Redacted Personal Data 1,291.44
23 Apr 10 1700024337 Ef Res Op East Redacted Personal Data -1,291.44
27 Apr 10 1700024360 Ef Nurs Client Contribs Buckland Care Ltd [Sb] -1,003.97
27 Apr 10 1700024359 Ef Nurs Client Contribs Buckland Care Ltd [Sb] -1,916.67
27 Apr 10 1700024354 Emi Res Op East Mentfade Ltd [Sb] -675.80
27 Apr 10 1900165761 Ef Res Op West Mentfade Ltd [Sb] 1,896.24
27 Apr 10 1700024353 Ef Res Op West Mentfade Ltd [Sb] -1,896.24
27 Apr 10 1700024352 Ef Res Op West Mentfade Ltd [Sb] -1,896.24
11 May 10 1700024990 Ef Res Op East H & W Coastal Ltd -1,427.14
18 May 10 1700025462 Emi Res Op East Islecare Ltd [Sb] -1,725.00
19 May 10 1700025469 Emi Res Op East H & W Coastal Ltd -1,486.76
19 May 10 1700025475 Ef Res Op East Eden House [Sb] -2,030.93
19 May 10 1700025464 Emi Res Op East Firbank Residential Care Ho... -2,635.62
19 May 10 1700025470 Ef Res Op West Mentfade Ltd [Sb] -2,470.05
20 May 10 1700025491 Pd Res Pd Leonard Cheshire Disability... -6,919.36
27 May 10 1700025498 Ef Res Op West Mentfade Ltd [Sb] -933.13
3 Jun 10 1700026027 Ef Res Op West Old Charlton House [Sb] -4,189.96
3 Jun 10 1700026025 Emi Res Op East Island Healthcare Ltd [Sb] -4,255.00
4 Jun 10 1700026109 Mh Res Cmht East Redacted Personal Data -3,787.41
15 Jun 10 1700026535 Emi Res Op East Eden House [Sb] -2,027.40
15 Jun 10 1700026551 Ef Nurs Op East Island Buckland Care Ltd [Sb] -1,825.40
22 Jun 10 1700027260 Ef Nurs Op East Island Buckland Care Ltd [Sb] -1,186.51
23 Jun 10 1700027264 Ef Nurs Op West Island Kite Hill Nursing Home [Sb] -6,819.45
23 Jun 10 1700027264 Nurs Self Funder Island... Kite Hill Nursing Home [Sb] -9,131.54
23 Jun 10 1700027264 Pd Nurs Pd Island Kite Hill Nursing Home [Sb] -1,181.96
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -19,793.42
12 Oct 10 1700032226 Ef Nurs Op East Island Kite Hill Nursing Home [Sb] -15,274.56
19 Oct 10 1700032956 Ef Res Op East Mentfade Ltd [Sb] -2,094.98
21 Oct 10 1700032964 Ef Res Op East Holmdale House Ltd [Sb] -1,042.91
4 Nov 10 1700033521 Ef Res Op East Redacted Personal Data -3,402.40
4 Nov 10 1700033492 Emi Res Op East Redacted Personal Data -1,265.00
8 Nov 10 1700033656 Ef Res Op East Redacted Personal Data -713.57
20 Dec 10 1900273592 Elections Elections Claims Unit 4,000.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus