Ef Nurs Op East Mainland | Service Area | Isle of Wight Armchair Auditor

Service Area: Ef Nurs Op East Mainland

Save As CSV PDF

There were 105 payments over 6 quarters totalling £206,331
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	13	2,718.08	1,705.76	2,060.82	26,790.68
Q2 2010-11	15	2,718.08	1,705.76	2,058.97	30,884.54
Q3 2010-11	23	6,195.84	-1,705.76	1,850.19	42,554.40
Q4 2010-11	20	2,347.94	-1,811.94	1,537.09	30,741.70
Q1 2011-12	17	6,449.86	1,331.68	2,294.71	39,010.08
Q2 2011-12	17	7,208.00	1,331.68	2,138.23	36,349.84
Totals	105	7,208.00	-1,811.94	1,965.06	206,331.24

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	26,790.68
19 Apr 10	5000072935	Chgs From Ind Provs	Care Uk Community Partnersh...	2,272.20
27 Apr 10	5105681583	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
27 Apr 10	5105681584	Chgs From Ind Provs	Colbury House N/H [Sb]	1,932.00
27 Apr 10	5105681601	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
18 May 10	5000078755	Chgs From Ind Provs	Barchester Healthcare Oakla...	2,630.40
25 May 10	5105687824	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
25 May 10	5105687807	Chgs From Ind Provs	Colbury House N/H [Sb]	1,932.00
25 May 10	5105687806	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
9 Jun 10	5000083083	Chgs From Ind Provs	Barchester Healthcare Oakla...	2,630.40
9 Jun 10	5000083080	Chgs From Ind Provs	Barchester Healthcare Oakla...	2,718.08
22 Jun 10	5105694366	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
22 Jun 10	5105694367	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
22 Jun 10	5105694384	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	30,884.54
20 Jul 10	5105600509	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
20 Jul 10	5105600492	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
20 Jul 10	5105600491	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
28 Jul 10	5000092931	Chgs From Ind Provs	Barchester Healthcare Oakla...	2,718.08
12 Aug 10	5000095759	Chgs From Ind Provs	Care Uk Community Partnersh...	2,272.20
12 Aug 10	5000095758	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94
12 Aug 10	5000095761	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94
17 Aug 10	5105606330	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
17 Aug 10	5105606313	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
17 Aug 10	5105606312	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
17 Aug 10	5000096445	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94
9 Sep 10	5000100312	Chgs From Ind Provs	Care Uk Community Partnersh...	2,272.20
14 Sep 10	5105613330	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
14 Sep 10	5105613313	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
14 Sep 10	5105613312	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	42,554.40
12 Oct 10	5105619348	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
12 Oct 10	5105619349	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
12 Oct 10	5105619366	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
15 Oct 10	5000106828	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94
29 Oct 10	5000109749	Chgs From Ind Provs	Cedar Care Homes Ltd	6,195.84
9 Nov 10	5105625929	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
9 Nov 10	5105626604	Chgs From Ind Provs	St George's Retreat [Sb]	-1,705.76
9 Nov 10	5105625625	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
9 Nov 10	5105625608	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
9 Nov 10	5105625607	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
11 Nov 10	5000111887	Chgs From Ind Provs	The Gables Nursing Home [Sb]	4,137.72
11 Nov 10	5000111873	Chgs From Ind Provs	Windward Nursing Home	822.78
12 Nov 10	5105627391	Chgs From Ind Provs	St George's Retreat [Sb]	-1,705.76
12 Nov 10	5105626734	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
12 Nov 10	5000112275	Chgs From Ind Provs	Excel Care Homes Ltd [Sb]	3,300.36
12 Nov 10	5000112103	Chgs From Ind Provs	Care Uk Community Partnersh...	2,272.20
17 Nov 10	5105627518	Chgs From Ind Provs	St George's Retreat [Sb]	1,705.76
25 Nov 10	5000114314	Chgs From Ind Provs	Excel Care Homes Ltd [Sb]	1,335.86
7 Dec 10	5105631637	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
7 Dec 10	5105631311	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
7 Dec 10	5105631310	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
7 Dec 10	5105631636	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
8 Dec 10	5000116185	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	30,741.70
4 Jan 11	5105636449	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
4 Jan 11	5105636448	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
4 Jan 11	5105636131	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
4 Jan 11	5105636130	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
18 Jan 11	5000122086	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94
1 Feb 11	5105641924	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
1 Feb 11	5105641925	Chgs From Ind Provs	Colbury House N/H [Sb]	1,951.32
1 Feb 11	5105642230	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
1 Feb 11	5105642231	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
16 Feb 11	5000127265	Chgs From Ind Provs	Care Uk Community Partnersh...	2,120.72
17 Feb 11	1700038407	Chgs From Ind Provs	Colbury House N/H [Sb]	1,811.94
17 Feb 11	1700038409	Chgs From Ind Provs	Colbury House N/H [Sb]	-1,811.94
17 Feb 11	1700038403	Chgs From Ind Provs	Colbury House N/H [Sb]	-1,811.94
1 Mar 11	5105649238	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
1 Mar 11	5105649661	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
1 Mar 11	5105649662	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
15 Mar 11	5000131905	Chgs From Ind Provs	Care Uk Community Partnersh...	2,347.94
29 Mar 11	5105654815	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
29 Mar 11	5105654814	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
29 Mar 11	5105654520	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	39,010.08
26 Apr 11	5105659987	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
26 Apr 11	5105660264	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
26 Apr 11	5105660265	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
24 May 11	5105665396	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
24 May 11	5105665395	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
24 May 11	5105665119	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
25 May 11	5000143030	Chgs From Ind Provs	Brunelcare [Sb]	6,449.86
25 May 11	5105665953	Chgs From Ind Provs	Brunelcare [Sb]	5,364.24
21 Jun 11	5000146568	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,505.35
21 Jun 11	5000146572	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,701.70
21 Jun 11	5105670827	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,832.60
21 Jun 11	5000146569	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,963.50
21 Jun 11	5000146570	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	2,028.95
21 Jun 11	5105670733	Chgs From Ind Provs	Brunelcare [Sb]	1,788.08
21 Jun 11	5105670607	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
21 Jun 11	5105670606	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
21 Jun 11	5105670326	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	36,349.84
19 Jul 11	5105676341	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,832.60
19 Jul 11	5105676246	Chgs From Ind Provs	Brunelcare [Sb]	1,788.08
19 Jul 11	5105676121	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
19 Jul 11	5105676120	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
19 Jul 11	5105675878	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
19 Jul 11	5105676348	Chgs From Ind Provs	Highcliffe Nursing Svcs [Sb]	1,904.00
27 Jul 11	5000151882	Chgs From Ind Provs	Highcliffe Nursing Svcs [Sb]	7,208.00
16 Aug 11	5105680732	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
16 Aug 11	5105680993	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
16 Aug 11	5105680994	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
16 Aug 11	5105681121	Chgs From Ind Provs	Brunelcare [Sb]	1,788.08
16 Aug 11	5105681217	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,832.60
13 Sep 11	5105686699	Chgs From Ind Provs	Brunelcare [Sb]	1,788.08
13 Sep 11	5105686577	Chgs From Ind Provs	The Gables Nursing Home [Sb]	1,331.68
13 Sep 11	5105686576	Chgs From Ind Provs	Beaumont Lodge Ltd [Sb]	2,257.92
13 Sep 11	5105686346	Chgs From Ind Provs	Cheam Cottage N/H [Sb]	1,869.00
13 Sep 11	5105686791	Chgs From Ind Provs	Bupa Care Home (Bnh) Ltd [Sb]	1,832.60

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