Ef Nurs Op West Island | Service Area | Isle of Wight Armchair Auditor

Service Area: Ef Nurs Op West Island

Save As CSV PDF

There were 13 payments over 2 quarters totalling £11,294
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	9	2,555.56	-6,819.45	884.29	7,958.59
Q2 2010-11	4	15,274.56	-8,030.00	833.75	3,335.00
Totals	13	15,274.56	-8,030.00	868.74	11,293.59

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,958.59
20 Apr 10	5000073172	Chgs From Ind Provs	Kite Hill Nursing Home [Sb]	727.36
20 Apr 10	5000073160	Regular Respite Care	Kite Hill Nursing Home [Sb]	545.52
27 Apr 10	5105681561	Chgs From Ind Provs	Buckland Care Ltd [Sb]	2,555.56
27 Apr 10	5105681561	Chgs From Ind Provs	Buckland Care Ltd [Sb]	2,555.56
27 Apr 10	5105681546	Chgs From Ind Provs	Sandown Nursing Home [Sb]	2,555.56
27 Apr 10	5105681503	Chgs From Ind Provs	Buckland Care Ltd [Sb]	2,555.56
27 Apr 10	5105681503	Chgs From Ind Provs	Buckland Care Ltd [Sb]	2,555.56
17 Jun 10	5000085002	Crisis Supp Carers	Kite Hill Nursing Home [Sb]	727.36
23 Jun 10	1700027264	Reimburse Of Costs	Kite Hill Nursing Home [Sb]	-6,819.45

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	3,335.00
17 Aug 10	5000096446	Chgs From Ind Provs	Woodside Hall Nursing Home ...	818.28
18 Aug 10	1700029880	Chgs From Ind Provs	Woodside Hall Nursing Home ...	-8,030.00
23 Aug 10	1700030346	Chgs From Ind Provs	Woodside Hall Nursing Home ...	-4,727.84
10 Sep 10	5105612814	Chgs From Ind Provs	Kite Hill Nursing Home [Sb]	15,274.56

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