Service Area: Emi Res Op West

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There were 46 payments over 4 quarters totalling £119,448
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 22 10,522.50 1,013.70 2,747.33 60,441.33
Q2 2010-11 10 10,465.00 -1,322.50 3,251.53 32,515.28
Q3 2010-11 6 1,892.24 1,892.24 1,892.24 11,353.44
Q4 2010-11 8 1,892.24 1,892.24 1,892.24 15,137.92
Totals 46 10,522.50 -1,322.50 2,596.70 119,447.97
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 60,441.33
1 Apr 10 5000070506 Chgs From Ind Provs Islecare Ltd [Sb] 2,689.61
6 Apr 10 5000070716 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,610.00
7 Apr 10 5000071027 Chgs From Ind Provs Redacted Personal Data 1,013.70
7 Apr 10 5000071039 Chgs From Ind Provs Eden House [Sb] 2,027.40
10 Apr 10 5000071347 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,782.50
12 Apr 10 5000071645 Chgs From Ind Provs Ancona Care Home [Sb] 1,782.50
14 Apr 10 5000072079 Regular Respite Care Island Healthcare Ltd [Sb] 10,522.50
14 Apr 10 5000072081 Regular Respite Care Island Healthcare Ltd [Sb] 10,522.50
23 Apr 10 5000074232 Chgs From Ind Provs Redacted Personal Data 1,284.02
27 Apr 10 5105681745 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,892.24
27 Apr 10 5000074925 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,782.50
27 Apr 10 5000074917 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,782.50
27 Apr 10 5105681525 Chgs From Ind Provs Redacted Personal Data 1,892.24
12 May 10 5000077791 Chgs From Ind Provs Islecare Ltd [Sb] 1,380.00
12 May 10 5000077777 Chgs From Ind Provs Islecare Ltd [Sb] 1,621.92
12 May 10 5000077732 Chgs From Ind Provs The Cedars Care Home (Ashfo... 5,533.84
20 May 10 5000079301 Chgs From Ind Provs Redacted Personal Data 2,027.40
25 May 10 5105687967 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,892.24
25 May 10 5000080309 Chgs From Ind Provs Mccourt Care Ltd [Sb] 1,725.00
25 May 10 5105687747 Chgs From Ind Provs Redacted Personal Data 1,892.24
22 Jun 10 5105694307 Chgs From Ind Provs Redacted Personal Data 1,892.24
22 Jun 10 5105694523 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,892.24
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,353.44
12 Oct 10 5105619499 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,892.24
12 Oct 10 5105619289 Chgs From Ind Provs Redacted Personal Data 1,892.24
9 Nov 10 5105625548 Chgs From Ind Provs Redacted Personal Data 1,892.24
9 Nov 10 5105625758 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,892.24
7 Dec 10 5105631466 Chgs From Ind Provs Fairview Care Home Ltd [Sb] 1,892.24
7 Dec 10 5105631251 Chgs From Ind Provs Redacted Personal Data 1,892.24

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