Service Area: Emi Res Pd

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There were 12 payments over 4 quarters totalling £19,320
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,610.00 1,610.00 1,610.00 4,830.00
Q2 2010-11 3 1,610.00 1,610.00 1,610.00 4,830.00
Q3 2010-11 3 1,610.00 1,610.00 1,610.00 4,830.00
Q4 2010-11 3 1,610.00 1,610.00 1,610.00 4,830.00
Totals 12 1,610.00 1,610.00 1,610.00 19,320.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,830.00
27 Apr 10 5105681556 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687778 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694338 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,830.00
20 Jul 10 5105600462 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
17 Aug 10 5105606284 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613285 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,830.00
12 Oct 10 5105619320 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625579 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631282 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,830.00
4 Jan 11 5105636102 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641896 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105648844 Chgs From Ind Provs Island Healthcare Ltd [Sb] 1,610.00

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