Service Area: Emi Nurs Op East Mainland

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There were 21 payments over 6 quarters totalling £65,100
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 25,447.95 1,932.00 7,815.82 31,263.27
Q2 2010-11 3 1,951.32 1,951.32 1,951.32 5,853.96
Q3 2010-11 3 1,951.32 1,951.32 1,951.32 5,853.96
Q4 2010-11 4 1,951.32 1,951.32 1,951.32 7,805.28
Q1 2011-12 4 2,616.04 1,951.32 2,117.50 8,470.00
Q2 2011-12 3 1,951.32 1,951.32 1,951.32 5,853.96
Totals 21 25,447.95 1,932.00 3,100.02 65,100.43
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 31,263.27
27 Apr 10 5105681584 Chgs From Ind Provs Colbury House N/H [Sb] 1,932.00
25 May 10 5105687807 Chgs From Ind Provs Colbury House N/H [Sb] 1,932.00
28 May 10 5000080900 Chgs From Ind Provs Shamtally T/A Care Unlimite... 25,447.95
22 Jun 10 5105694367 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,853.96
20 Jul 10 5105600492 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
17 Aug 10 5105606313 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
14 Sep 10 5105613313 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,853.96
12 Oct 10 5105619349 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
9 Nov 10 5105625608 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
7 Dec 10 5105631311 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,805.28
4 Jan 11 5105636131 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
1 Feb 11 5105641925 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
1 Mar 11 5105649239 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
29 Mar 11 5105654521 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,470.00
26 Apr 11 5105659988 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
24 May 11 5105665216 Chgs From Ind Provs Shaw Healthcare [Sb] 2,616.04
24 May 11 5105665120 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
21 Jun 11 5105670327 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,853.96
19 Jul 11 5105675879 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
16 Aug 11 5105680733 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32
13 Sep 11 5105686347 Chgs From Ind Provs Colbury House N/H [Sb] 1,951.32

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