Service Area: Integrated Community Equipment Service

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There were 304 payments over 8 quarters totalling £852,382
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 40 11,956.63 -11,949.21 1,520.74 60,829.73
Q2 2010-11 36 38,958.00 506.00 3,005.65 108,203.24
Q3 2010-11 45 20,412.50 -955.85 1,782.05 80,192.27
Q4 2010-11 67 38,958.00 -771.60 4,114.78 275,690.26
Q1 2011-12 36 38,958.00 -1,111.00 2,866.42 103,191.08
Q2 2011-12 23 10,108.75 -599.00 1,616.06 37,169.30
Q3 2011-12 46 38,958.00 -3,169.00 3,427.47 157,663.82
Q4 2011-12 11 22,545.49 -1,735.00 2,676.60 29,442.58
Totals 304 38,958.00 -11,949.21 2,803.89 852,382.28
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 60,829.73
1 Apr 10 5000070594 Operational Equipmen Kirton Healthcare Group Ltd 2,240.00
1 Apr 10 5000070591 Operational Equipmen Clh Healthcare 1,849.00
6 Apr 10 5000070732 Comp Software Licenc Soft Options Computer Syste... 6,500.00
8 Apr 10 5000071192 Vehicle Fuel Costs Island Coachworks -3,612.71
8 Apr 10 5000071193 Vehicle Fuel Costs Island Coachworks 3,612.71
12 Apr 10 5000071368 Operational Equipmen Roma Medical Aids Ltd 975.00
13 Apr 10 5000071749 Operational Equipmen Sidhil Ltd 1,100.00
13 Apr 10 5000071749 Operational Equipmen Sidhil Ltd 3,604.00
22 Apr 10 5000073984 Courier Costs Lee Atkins Transport 700.00
22 Apr 10 5000074000 Operational Equipmen R82 Uk Ltd 1,851.40
23 Apr 10 5000074265 Operational Equipmen Langham 689.00
29 Apr 10 5000075384 Operational Equipmen Roma Medical Aids Ltd 612.00
30 Apr 10 1900171119 Electricity Edf Energy 1 Ltd 993.84
6 May 10 5000076611 Operational Equipmen Nottingham Rehab Ltd 695.00
10 May 10 5000076954 Operational Equipmen Toogood Mobility 887.00
10 May 10 5000076994 Operational Equipmen Clh Healthcare 2,265.00
10 May 10 5000076995 Operational Equipmen Clh Healthcare 2,580.00
11 May 10 5000077516 Operational Equipmen Roma Medical Aids Ltd 975.00
12 May 10 5000077695 Maint Of Op Equip Huntleigh Healthcare Ltd 1,178.10
21 May 10 5000079513 Comp Software Licenc Idealogic 2,250.00
21 May 10 5000079533 Vehicle Hire Externa Bartletts Service Station 600.00
25 May 10 5000080228 Courier Costs Lee Atkins Transport 650.00
25 May 10 5000080087 Pay To Health Auth Iw Nhs Primary Care Trust -11,949.21
27 May 10 5000080693 Operational Equipmen Roma Medical Aids Ltd 975.00
27 May 10 5000080764 Pay To Health Auth Iw Nhs Primary Care Trust 11,956.63
28 May 10 1900183731 Gas Southern Electric 567.32
7 Jun 10 5000082422 Operational Equipmen Theo Davies & Sons 525.00
7 Jun 10 5000082394 Operational Equipmen Easycare Systems 1,015.00
7 Jun 10 5000082392 Operational Equipmen Easycare Systems 759.00
7 Jun 10 5000082328 Operational Equipmen Mountway Limited 1,530.00
7 Jun 10 5000082228 Operational Equipmen Sidhil Ltd 5,990.00
7 Jun 10 5000082228 Operational Equipmen Sidhil Ltd 1,340.00
7 Jun 10 5000082228 Operational Equipmen Sidhil Ltd 570.00
9 Jun 10 5000083200 Operational Equipmen Ot Stores Ltd 629.80
11 Jun 10 5000083701 Maint Of Op Equip Park House Healthcare Ltd 570.00
18 Jun 10 5000085139 Operational Equipmen Roma Medical Aids Ltd 768.00
18 Jun 10 5000085224 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
21 Jun 10 5000085695 Maint Of Op Equip Huntleigh Healthcare Ltd 528.50
23 Jun 10 5000086073 Maint Of Op Equip Huntleigh Healthcare Ltd 1,178.10
23 Jun 10 5000086073 Maint Of Op Equip Huntleigh Healthcare Ltd 573.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 108,203.24
2 Jul 10 5000087923 Operational Equipmen Roma Medical Aids Ltd 975.00
5 Jul 10 5000088301 Operational Equipmen The Helping Hand Company 1,125.00
5 Jul 10 5000088385 Operational Equipmen Patterson Medical Ltd 761.25
7 Jul 10 5000088917 Operational Equipmen Quest 88 Ltd 552.80
7 Jul 10 5000088804 Courier Costs Lee Atkins Transport 600.00
7 Jul 10 5000088789 Operational Equipmen Invacare Ltd 1,800.00
7 Jul 10 5000088829 Operational Equipmen Jenx Limited 1,105.00
12 Jul 10 5000089658 Comp Software Licenc Idealogic 2,250.00
12 Jul 10 5000089481 Maint Of Op Equip Huntleigh Healthcare Ltd 835.38
14 Jul 10 5000090246 Operational Equipmen Easycare Systems 1,445.00
15 Jul 10 5000090336 Vehicle Maint Costs Dh Price Motors 964.31
21 Jul 10 5000091615 Operational Equipmen Quest 88 Ltd 524.00
21 Jul 10 5000091611 Operational Equipmen Jenx Limited 669.00
23 Jul 10 5000092104 Operational Equipmen Roma Medical Aids Ltd 975.00
27 Jul 10 5000092563 Operational Equipmen Patterson Medical Ltd 565.87
28 Jul 10 5000093220 General Materials Newport Steel & Fabrication 544.60
29 Jul 10 5000093303 Operational Equipmen British Red Cross Society 38,958.00
30 Jul 10 5000093532 Operational Equipmen Park House Healthcare Ltd 13,254.00
30 Jul 10 5000093532 Operational Equipmen Park House Healthcare Ltd 3,996.00
4 Aug 10 5000094136 Maint Of Op Equip Joerns Healthcare Ltd 1,096.98
5 Aug 10 5000094498 Operational Equipmen Roma Medical Aids Ltd 585.00
9 Aug 10 1900214382 Electricity Edf Energy 1 Ltd 793.40
31 Aug 10 5000098495 Operational Equipmen Sumed International (Uk) Ltd 1,470.00
1 Sep 10 5000098907 Operational Equipmen Easycare Systems 1,140.00
2 Sep 10 5000099107 Operational Equipmen James Leckey Design Ltd 1,598.00
6 Sep 10 5000099518 Courier Costs Lee Atkins Transport 1,400.00
7 Sep 10 5000099893 Operational Equipmen Sidhil Ltd 5,990.00
7 Sep 10 5000099893 Operational Equipmen Sidhil Ltd 1,340.00
7 Sep 10 5000099893 Operational Equipmen Sidhil Ltd 570.00
7 Sep 10 5000099904 Operational Equipmen Huntleigh Healthcare Ltd 6,386.52
21 Sep 10 5000102544 Maint Of Op Equip Huntleigh Healthcare Ltd 835.38
22 Sep 10 5000102892 Courier Costs Lee Atkins Transport 650.00
23 Sep 10 5000103175 Operational Equipmen Mountway Limited 1,275.00
24 Sep 10 5000103241 General Materials Akw Medi Care Ltd 506.00
27 Sep 10 5000103374 Operational Equipmen Roma Medical Aids Ltd 558.00
29 Sep 10 5000104050 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 80,192.27
1 Oct 10 5000104411 Operational Equipmen Quest 88 Ltd 658.00
1 Oct 10 5000104394 Operational Equipmen G & S Smirthwaite Ltd 941.00
6 Oct 10 5000105180 Operational Equipmen Roma Medical Aids Ltd 768.00
7 Oct 10 5000105293 Vehicle Maint Costs Island Coachworks 2,706.49
12 Oct 10 5000106221 Operational Equipmen Ot Stores Ltd 570.00
12 Oct 10 5000106253 Operational Equipmen R82 Uk Ltd 2,042.40
19 Oct 10 5000107599 Operational Equipmen Westholme Ltd 1,530.50
20 Oct 10 5000108051 General Materials Newport Steel & Fabrication 632.00
27 Oct 10 5000109098 Operational Equipmen Roma Medical Aids Ltd 975.00
1 Nov 10 5000109919 General Materials Nottingham Rehab Ltd 599.94
3 Nov 10 5000110589 Courier Costs Lee Atkins Transport 700.00
8 Nov 10 1900253763 Electricity Edf Energy 1 Ltd 756.15
8 Nov 10 5000111231 Operational Equipmen Freeway Healthcare 550.00
8 Nov 10 5000111349 Operational Equipmen Sidhil Ltd 5,990.00
8 Nov 10 5000111349 Operational Equipmen Sidhil Ltd 1,340.00
8 Nov 10 5000111349 Operational Equipmen Sidhil Ltd 570.00
12 Nov 10 5000112224 Operational Equipmen Island Mobility 2,256.25
17 Nov 10 5000113087 Operational Equipmen Joerns Healthcare Ltd 915.00
17 Nov 10 5000113084 Operational Equipmen Joerns Healthcare Ltd 915.00
17 Nov 10 5000112954 Operational Equipmen Joerns Healthcare Ltd 1,091.25
17 Nov 10 5000112951 Operational Equipmen Joerns Healthcare Ltd 1,091.25
17 Nov 10 5000112949 Operational Equipmen Joerns Healthcare Ltd 1,091.25
17 Nov 10 5000113001 Comp Software Licenc Idealogic 2,100.00
19 Nov 10 5000113312 Operational Equipmen Sidhil Ltd 5,990.00
19 Nov 10 5000113353 Operational Equipmen Ot Stores Ltd 519.60
19 Nov 10 5000113315 Operational Equipmen Island Mobility 2,018.75
19 Nov 10 5000113314 Operational Equipmen Island Mobility 2,018.75
19 Nov 10 5000113313 Operational Equipmen Island Mobility 2,284.75
23 Nov 10 5000113864 Operational Equipmen Ot Stores Ltd 1,288.74
24 Nov 10 5000114167 Pay To Health Auth Iw Nhs Primary Care Trust 20,412.50
24 Nov 10 5000114114 Maint Of Op Equip Huntleigh Healthcare Ltd -955.85
24 Nov 10 5000114114 Maint Of Op Equip Huntleigh Healthcare Ltd -573.50
26 Nov 10 5000114504 Maint Of Op Equip Huntleigh Healthcare Ltd 528.50
29 Nov 10 5000114817 Maint Of Op Equip Huntleigh Healthcare Ltd 955.85
29 Nov 10 5000114817 Maint Of Op Equip Huntleigh Healthcare Ltd 573.50
2 Dec 10 5000115360 Operational Equipmen Sidhil Ltd 600.00
7 Dec 10 5000115824 Operational Equipmen Ot Stores Ltd 629.80
7 Dec 10 5000115828 Operational Equipmen Mountway Limited 1,275.00
7 Dec 10 5000115831 Courier Costs Lee Atkins Transport 1,200.00
7 Dec 10 5000115825 Operational Equipmen Invacare Ltd 1,850.00
10 Dec 10 5000116536 Operational Equipmen Silvalea Ltd 919.20
16 Dec 10 5000117840 Operational Equipmen Park House Healthcare Ltd 2,999.00
16 Dec 10 5000117672 Operational Equipmen Roma Medical Aids Ltd 975.00
16 Dec 10 5000117640 Operational Equipmen Silvalea Ltd 918.20
30 Dec 10 5000119213 Operational Equipmen Bartram Associates Ltd 2,975.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 275,690.26
10 Jan 11 5000120375 Operational Equipmen Roma Medical Aids Ltd 960.00
11 Jan 11 5000120564 Operational Equipmen Park House Healthcare Ltd 599.00
14 Jan 11 5000121682 Vehicle Maint Costs Island Coachworks 800.00
17 Jan 11 5000121806 Operational Equipmen R82 Uk Ltd 1,144.00
19 Jan 11 5000122273 Operational Equipmen Island Mobility 2,125.00
20 Jan 11 5000122553 Comp Software Licenc Idealogic 2,100.00
20 Jan 11 5000122476 Operational Equipmen Invacare Ltd 797.88
24 Jan 11 5000122917 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
25 Jan 11 5000123162 Operational Equipmen British Red Cross Society 38,958.00
27 Jan 11 5000123571 Operational Equipmen Arjo Med Ab Ltd 1,419.00
7 Feb 11 5000125436 Operational Equipmen Sherborne Upholstery Ltd 1,350.00
8 Feb 11 5000125808 Operational Equipmen Sidhil Ltd 4,792.00
8 Feb 11 5000125810 Operational Equipmen Sidhil Ltd 1,198.00
8 Feb 11 5000125808 Operational Equipmen Sidhil Ltd 600.00
15 Feb 11 5000127182 Operational Equipmen Sidhil Ltd 560.00
15 Feb 11 5000127182 Operational Equipmen Sidhil Ltd 1,802.00
15 Feb 11 5000127180 Operational Equipmen Jenx Limited 674.00
16 Feb 11 5000127358 Operational Equipmen Ot Stores Ltd 2,087.80
17 Feb 11 5000127672 Operational Equipmen Park House Healthcare Ltd 4,418.00
17 Feb 11 5000127667 Operational Equipmen Park House Healthcare Ltd 7,760.00
17 Feb 11 5000127665 Operational Equipmen Park House Healthcare Ltd 22,090.00
21 Feb 11 5000128007 Operational Equipmen Ot Stores Ltd 811.45
21 Feb 11 5000128055 Operational Equipmen Jenx Limited -674.00
22 Feb 11 5000128504 Operational Equipmen Sidhil Ltd 670.00
22 Feb 11 5000128504 Operational Equipmen Sidhil Ltd 5,990.00
22 Feb 11 5000128496 Operational Equipmen Jenx Limited 752.00
22 Feb 11 5000128401 Operational Equipmen Jenx Limited 1,437.00
23 Feb 11 5000128577 Operational Equipmen Ot Stores Ltd 811.45
28 Feb 11 1900304667 Electricity Southern Electric 964.57
2 Mar 11 5000129948 Operational Equipmen Jenx Limited 1,483.00
4 Mar 11 5000130321 Operational Equipmen Mountway Limited 510.00
4 Mar 11 5000130324 General Materials Akw Medi Care Ltd 618.00
7 Mar 11 5000130495 Operational Equipmen Jenx Limited 1,812.00
15 Mar 11 5000131617 Operational Equipmen Jenx Limited 3,152.00
15 Mar 11 5000131621 Operational Equipmen Jenx Limited 2,966.00
15 Mar 11 5000131619 Operational Equipmen Jenx Limited 1,338.00
15 Mar 11 5000131748 Operational Equipmen G & S Smirthwaite Ltd 582.00
15 Mar 11 5000131748 Operational Equipmen G & S Smirthwaite Ltd 528.00
15 Mar 11 5000131635 Operational Equipmen Days Healthcare Uk Ltd 2,150.00
16 Mar 11 5000132259 Vehicle Maint Costs Dh Price Motors 829.47
21 Mar 11 5000132938 Operational Equipmen Park House Healthcare Ltd 30,000.00
21 Mar 11 5000133005 Operational Equipmen Roma Medical Aids Ltd 1,374.00
21 Mar 11 5000132881 Operational Equipmen James Leckey Design Ltd 3,212.00
21 Mar 11 5000132880 Operational Equipmen James Leckey Design Ltd 1,575.00
21 Mar 11 5000132871 Operational Equipmen Quest 88 Ltd 771.60
22 Mar 11 5000133086 Operational Equipmen James Leckey Design Ltd 2,139.00
22 Mar 11 5000133065 Operational Equipmen Ot Stores Ltd 519.60
23 Mar 11 5000133480 Operational Equipmen James Leckey Design Ltd 740.00
23 Mar 11 5000133479 Operational Equipmen Sherborne Upholstery Ltd 1,350.00
24 Mar 11 5000133575 Pay To Health Auth Iw Nhs Primary Care Trust 28,970.26
24 Mar 11 5000133569 Pay To Health Auth Iw Nhs Primary Care Trust 17,973.62
24 Mar 11 5105653749 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
25 Mar 11 5000133764 Operational Equipmen Joerns Healthcare Ltd 2,745.00
25 Mar 11 5000133764 Operational Equipmen Joerns Healthcare Ltd 3,275.25
29 Mar 11 5000134485 Operational Equipmen Quest 88 Ltd -771.60
29 Mar 11 5000134487 Operational Equipmen Quest 88 Ltd 643.00
30 Mar 11 5000134775 Fixtures And Fitting Commercial & Industrial Ser... 1,144.00
30 Mar 11 5000134689 Operational Equipmen Bartram Associates Ltd 12,155.00
30 Mar 11 5000134689 Operational Equipmen Bartram Associates Ltd 750.00
31 Mar 11 5000135136 Operational Equipmen Hugh Steeper Ltd 1,490.84
31 Mar 11 5000135136 Operational Equipmen Hugh Steeper Ltd 717.64
31 Mar 11 5000135136 Operational Equipmen Hugh Steeper Ltd 540.18
31 Mar 11 5000135066 Operational Equipmen Joerns Healthcare Ltd 3,660.00
31 Mar 11 5000135066 Operational Equipmen Joerns Healthcare Ltd 3,273.75
31 Mar 11 5000135131 Operational Equipmen Roma Medical Aids Ltd 795.00
31 Mar 11 5000135137 Operational Equipmen Molift Limited 6,732.00
31 Mar 11 5000134976 Operational Equipmen Molift Limited 6,732.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 103,191.08
21 Apr 11 5000138323 Operational Equipmen Sidhil Ltd 580.00
21 Apr 11 5000138323 Operational Equipmen Sidhil Ltd 650.00
21 Apr 11 5000138323 Operational Equipmen Sidhil Ltd 1,360.00
21 Apr 11 5000138323 Operational Equipmen Sidhil Ltd 5,990.00
21 Apr 11 5000138389 Operational Equipmen Roma Medical Aids Ltd 576.00
3 May 11 5000139193 Operational Equipmen Roma Medical Aids Ltd 975.00
17 May 11 5000141706 Operational Equipmen Sidhil Ltd 610.00
23 May 11 5000142396 Operational Equipmen Ot Stores Ltd 620.00
24 May 11 5000142826 Operational Equipmen Park House Healthcare Ltd 1,110.00
24 May 11 5000142757 Operational Equipmen Dcs Joncare Ltd 529.50
24 May 11 5000142756 Operational Equipmen Dcs Joncare Ltd 529.50
24 May 11 5000142792 Operational Equipmen Jenx Limited 709.00
24 May 11 5000142840 Operational Equipmen Invacare Ltd 540.00
24 May 11 5000142824 Operational Equipmen Roma Medical Aids Ltd 960.00
25 May 11 5000142952 Med Fees & Staff Wel Sidhil Ltd 5,990.00
31 May 11 5000143640 Operational Equipmen James Leckey Design Ltd 2,476.00
6 Jun 11 5000144230 Operational Equipmen James Leckey Design Ltd 888.00
6 Jun 11 5000144166 Operational Equipmen James Leckey Design Ltd 2,037.00
6 Jun 11 5000144247 Operational Equipmen James Leckey Design Ltd 3,020.00
8 Jun 11 5000144731 Comp Software Licenc Idealogic 2,250.00
9 Jun 11 5000144938 Operational Equipmen Sidhil Ltd 1,680.00
9 Jun 11 5000144938 Operational Equipmen Sidhil Ltd 5,406.00
9 Jun 11 5000144940 General Materials Akw Medi Care Ltd 525.00
13 Jun 11 5000145284 Operational Equipmen Arjo Med Ab Ltd 1,111.00
13 Jun 11 5000145274 General Materials Heskins Ltd 748.80
15 Jun 11 5000145818 Operational Equipmen Patterson Medical Ltd 555.53
23 Jun 11 5000147061 Operational Equipmen Roma Medical Aids Ltd 975.00
24 Jun 11 5105671901 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
24 Jun 11 5000147117 Operational Equipmen British Red Cross Society 38,958.00
24 Jun 11 5000147263 Operational Equipmen Arjo Med Ab Ltd -1,111.00
27 Jun 11 5000147354 Fixtures And Fitting Mountjoy Ltd [Sb] 719.00
28 Jun 11 5000147618 Comp Software Licenc Idealogic 2,550.00
28 Jun 11 5000147623 Maint Of Op Equip Huntleigh Healthcare Ltd 744.00
30 Jun 11 5000147905 Vehicle Maint Costs Island Coachworks 1,151.00
30 Jun 11 5000147985 Operational Equipmen Sidhil Ltd 5,990.00
30 Jun 11 5000147985 Operational Equipmen Sidhil Ltd 680.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 37,169.30
7 Jul 11 5000149017 Operational Equipmen Huntleigh Healthcare Ltd 1,111.00
7 Jul 11 5000148660 Operational Equipmen Mountway Limited 1,650.00
7 Jul 11 5000148881 Operational Equipmen Ot Stores Ltd 519.60
12 Jul 11 5000149721 Operational Equipmen Westholme Ltd 2,128.00
21 Jul 11 5000151420 Operational Equipmen Park House Healthcare Ltd -599.00
22 Jul 11 5000151432 Operational Equipmen Park House Healthcare Ltd 599.00
25 Jul 11 5000151560 General Materials Woods Trade Supplies 780.00
29 Jul 11 5000152265 Operational Equipmen Roma Medical Aids Ltd 975.00
29 Jul 11 5000152260 Operational Equipmen Freeway Healthcare 535.00
9 Aug 11 5000153368 Operational Equipmen Roma Medical Aids Ltd 975.00
9 Aug 11 5000153293 Operational Equipmen Freeway Healthcare 539.70
10 Aug 11 5000153425 Maint Of Op Equip Arjo Med Ab Ltd 744.00
5 Sep 11 5000156842 Operational Equipmen Roma Medical Aids Ltd 975.00
6 Sep 11 5000157006 Operational Equipmen Easycare Systems 659.00
6 Sep 11 5000157009 Operational Equipmen James Leckey Design Ltd 2,241.00
6 Sep 11 5000157011 Operational Equipmen James Leckey Design Ltd 3,169.00
7 Sep 11 1900394127 Electricity Southern Electric 989.75
19 Sep 11 5000159320 Operational Equipmen Mountway Limited 771.00
20 Sep 11 5000159528 Operational Equipmen James Leckey Design Ltd 1,403.00
21 Sep 11 5000159605 Comp Software Licenc Idealogic 2,550.00
24 Sep 11 5105688933 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
29 Sep 11 5000160717 Operational Equipmen Roma Medical Aids Ltd 975.00
29 Sep 11 5000160716 Operational Equipmen Park House Healthcare Ltd 3,370.50
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 157,663.82
5 Oct 11 5000161488 Operational Equipmen Joerns Healthcare Ltd 3,450.00
5 Oct 11 5000161340 Operational Equipmen Sidhil Ltd 610.00
5 Oct 11 5000161340 Operational Equipmen Sidhil Ltd 580.00
5 Oct 11 5000161340 Operational Equipmen Sidhil Ltd 1,360.00
5 Oct 11 5000161340 Operational Equipmen Sidhil Ltd 5,990.00
6 Oct 11 5000161784 Operational Equipmen Kci Medical Ltd 7,000.00
12 Oct 11 5000162901 Operational Equipmen Clh Healthcare 645.00
24 Oct 11 5000163472 Vehicle Maint Costs Dh Price Motors 781.60
26 Oct 11 5000163944 Pay To Health Auth Iw Nhs Primary Care Trust 8,400.00
31 Oct 11 5000164370 Operational Equipmen Sidhil Ltd 910.00
31 Oct 11 5000164370 Operational Equipmen Sidhil Ltd 1,670.00
31 Oct 11 5000164372 Operational Equipmen Roma Medical Aids Ltd 576.00
31 Oct 11 5000164384 Maint Of Op Equip Huntleigh Healthcare Ltd -744.00
31 Oct 11 5000164398 Operational Equipmen James Leckey Design Ltd 3,129.00
31 Oct 11 5000164397 Operational Equipmen James Leckey Design Ltd -3,169.00
3 Nov 11 5000164951 Operational Equipmen Myco Limited 1,330.00
3 Nov 11 5000164895 Operational Equipmen Sidhil Ltd 5,990.00
3 Nov 11 5000164895 Operational Equipmen Sidhil Ltd 1,360.00
3 Nov 11 5000164895 Operational Equipmen Sidhil Ltd 580.00
4 Nov 11 5000165178 Maint Of Op Equip Arjo Med Ab Ltd 617.25
17 Nov 11 5000167693 Operational Equipmen Roma Medical Aids Ltd 975.00
21 Nov 11 5000168068 Cleaning Contracts N Viro -1,269.78
24 Nov 11 5000168692 Cleaning Contracts N Viro 774.50
28 Nov 11 5000169019 Operational Equipmen The Helping Hand Co (Ledbur... 1,735.00
30 Nov 11 5000169398 Operational Equipmen Nordic Care Services Limited 1,986.00
30 Nov 11 5000169342 Operational Equipmen Sidhil Ltd 680.00
30 Nov 11 5000169342 Operational Equipmen Sidhil Ltd 5,600.00
30 Nov 11 5000169475 Pay To Vol And Other British Red Cross Society 38,958.00
6 Dec 11 5000170202 Operational Equipmen Park House Healthcare Ltd 9,750.00
9 Dec 11 5000171343 Operational Equipmen The Helping Hand Co (Ledbur... 1,735.00
12 Dec 11 5000171577 Operational Equipmen R82 Uk Ltd 1,025.00
13 Dec 11 5000171928 Operational Equipmen Talley Group Ltd 9,562.50
14 Dec 11 5000172148 Operational Equipmen Sidhil Ltd 640.00
15 Dec 11 5000172367 General Materials Newport Steel & Fabrication 576.00
15 Dec 11 5000172368 General Materials Newport Steel & Fabrication 576.00
16 Dec 11 5000172550 Comp Software Licenc Idealogic 2,550.00
16 Dec 11 5000172563 Operational Equipmen Roma Medical Aids Ltd 585.00
21 Dec 11 5105606835 Building & Room Rent Mjh Developments Ltd[Re] 10,108.75
28 Dec 11 5000173438 Operational Equipmen Park House Healthcare Ltd 3,370.50
28 Dec 11 5000173438 Operational Equipmen Park House Healthcare Ltd 2,625.00
28 Dec 11 5000173437 Operational Equipmen Sidhil Ltd 580.00
28 Dec 11 5000173437 Operational Equipmen Sidhil Ltd 1,360.00
28 Dec 11 5000173437 Operational Equipmen Sidhil Ltd 11,200.00
28 Dec 11 5000173440 Operational Equipmen Roma Medical Aids Ltd 1,005.00
28 Dec 11 5000173440 Operational Equipmen Roma Medical Aids Ltd 535.50
29 Dec 11 5000173446 Operational Equipmen Talley Group Ltd 9,375.00

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