Service Area: Ef Daycare

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There were 8 payments over 3 quarters totalling £9,361
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 1,584.66 521.46 1,053.06 2,106.12
Q3 2011-12 3 1,930.32 1,567.72 1,809.45 5,428.36
Q4 2011-12 3 660.40 518.08 608.69 1,826.08
Totals 8 1,930.32 518.08 1,170.07 9,360.56
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,106.12
16 Aug 11 5000154634 Chgs From Ind Provs Island Healthcare Ltd [Sb] 521.46
24 Aug 11 5000156006 Chgs From Ind Provs The Excelsior [Sb] 1,584.66
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,428.36
11 Oct 11 5105691532 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,930.32
11 Oct 11 5105691554 Chgs From Ind Provs The Excelsior [Sb] 1,567.72
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,826.08
23 Jan 12 5000176633 Charges From Independent Pr... Redacted Personal Data 660.40
10 Feb 12 5000179830 Charges From Independent Pr... Island Healthcare Ltd [Sb] 647.60
12 Mar 12 5000184899 Charges From Independent Pr... Island Healthcare Ltd [Sb] 518.08

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