Service Area: Medina Adult Training Centre

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There were 38 payments over 8 quarters totalling £1,335,527
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 11 205,123.02 -6,716.93 17,261.23 189,873.53
Q2 2010-11 4 204,631.13 12,690.21 81,001.67 324,006.67
Q3 2010-11 5 68,210.38 6,471.06 31,924.08 159,620.39
Q4 2010-11 6 136,420.76 6,744.37 38,667.86 232,007.15
Q1 2011-12 6 204,630.26 -68,210.80 35,401.98 212,411.89
Q2 2011-12 4 68,210.80 33,787.07 51,858.79 207,435.17
Q3 2011-12 1 1,943.99 1,943.99 1,943.99 1,943.99
Q4 2011-12 1 8,228.04 8,228.04 8,228.04 8,228.04
Totals 38 205,123.02 -68,210.80 35,145.44 1,335,526.83
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 324,006.67
1 Sep 10 5000098744 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.38
1 Sep 10 5000098757 Chgs From Ind Provs Iw Nhs Primary Care Trust 38,474.95
9 Sep 10 5000100419 Chgs From Ind Provs Iw Nhs Primary Care Trust 12,690.21
9 Sep 10 5000100420 Pay To Health Auth Iw Nhs Primary Care Trust 204,631.13
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 159,620.39
28 Oct 10 5000109668 Chgs From Ind Provs Iw Nhs Primary Care Trust 8,562.81
3 Nov 10 5000110501 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.38
24 Nov 10 5000114187 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.38
10 Dec 10 5000116613 Chgs From Ind Provs Iw Nhs Primary Care Trust 8,165.76
15 Dec 10 5000117610 Chgs From Ind Provs Iw Nhs Primary Care Trust 6,471.06
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 232,007.15
3 Feb 11 5000125088 Chgs From Ind Provs Iw Nhs Primary Care Trust 6,744.37
3 Feb 11 5000124883 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.80
18 Feb 11 5000127840 Pay To Health Auth Iw Nhs Primary Care Trust 136,420.76
31 Mar 11 5000135053 Chgs From Ind Provs Iw Nhs Primary Care Trust 7,116.66
31 Mar 11 5000135045 Chgs From Ind Provs Iw Nhs Primary Care Trust 6,757.28
31 Mar 11 5000135039 Chgs From Ind Provs Iw Nhs Primary Care Trust 6,757.28
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 212,411.89
8 Apr 11 5000136279 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.80
8 Apr 11 5000136282 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.80
16 May 11 5000141458 Pay To Health Auth Iw Nhs Primary Care Trust 204,630.26
8 Jun 11 5000144583 Pay To Health Auth Iw Nhs Primary Care Trust -68,210.80
8 Jun 11 5000144582 Pay To Health Auth Iw Nhs Primary Care Trust -68,210.80
15 Jun 11 5000145954 Chgs From Ind Provs Iw Nhs Primary Care Trust 7,781.63
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 207,435.17
7 Jul 11 5000148667 Pay To Health Auth Iw Nhs Primary Care Trust 37,226.50
7 Jul 11 5000148668 Pay To Health Auth Iw Nhs Primary Care Trust 33,787.07
3 Aug 11 5000152852 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.80
3 Aug 11 5000152863 Pay To Health Auth Iw Nhs Primary Care Trust 68,210.80
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,943.99
2 Nov 11 5000164760 Prop Svs Bldg Mtce Mansell Construction Svcs L... 1,943.99
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,228.04
5 Mar 12 5000183171 Prop Svs Only Day To Day ... C & J Ground Maintenance 8,228.04

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