Service Area: Emi Nurs Op West Island

Save As CSVPDF
There were 2 payments over 1 quarter totalling £19,248
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 16,702.41 2,545.76 9,624.09 19,248.17
Totals 2 16,702.41 2,545.76 9,624.09 19,248.17
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 19,248.17
22 Apr 10 5000073763 Regular Respite Care Buckland Care Ltd [Sb] 16,702.41
8 Jun 10 5000082805 Chgs From Ind Provs Woodside Hall Nursing Home ... 2,545.76

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