Service Area: Homecare Domiciliary Team

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There were 6 payments over 3 quarters totalling £1,719
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 1,290.00 719.00 1,034.67 3,104.00
Q1 2011-12 2 0.00 -1,290.00 -1,192.50 -2,385.00
Q3 2011-12 1 1,000.00 1,000.00 1,000.00 1,000.00
Totals 6 1,290.00 -1,290.00 286.50 1,719.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,104.00
6 Jan 11 5000120126 Train And Conference Isle Of Wight College 719.00
8 Feb 11 5000125738 Train And Conference Isle Of Wight College 1,095.00
8 Feb 11 5000125738 Train And Conference Isle Of Wight College 1,290.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -2,385.00
26 May 11 5000143086 Train And Conference Isle Of Wight College -1,095.00
26 May 11 5000143086 Train And Conference Isle Of Wight College -1,290.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,000.00
31 Oct 11 5000164427 Professional Subs Care Quality Commission 1,000.00

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