Service Area: Dementia Day/Other Care

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There were 10 payments over 5 quarters totalling £6,396
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 513.10 508.34 510.72 1,021.44
Q2 2010-11 1 1,141.60 1,141.60 1,141.60 1,141.60
Q3 2010-11 2 736.60 508.00 622.30 1,244.60
Q4 2010-11 1 521.00 521.00 521.00 521.00
Q1 2011-12 4 658.46 576.93 616.85 2,467.40
Totals 10 1,141.60 508.00 639.60 6,396.04
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,021.44
10 May 10 5000077190 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 508.34
8 Jun 10 5000082639 Chgs From Ind Provs Island Healthcare Ltd [Sb] 513.10
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,141.60
7 Jul 10 5000088894 Chgs From Ind Provs Carewatch (Southampton Nf[Sb] 1,141.60
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,244.60
16 Dec 10 5000117694 Chgs From Ind Provs Autumn House [Sb] 736.60
16 Dec 10 5000117690 Chgs From Ind Provs Autumn House [Sb] 508.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 521.00
15 Mar 11 5000131677 Chgs From Ind Provs Island Healthcare Ltd [Sb] 521.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,467.40
3 May 11 5000139206 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 643.20
17 May 11 5000141503 Chgs From Ind Provs Island Healthcare Ltd [Sb] 658.46
24 May 11 5000142858 Chgs From Ind Provs Island Healthcare Ltd [Sb] 576.93
21 Jun 11 5000146688 Chgs From Ind Provs Island Healthcare Ltd [Sb] 588.81

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