Service Area: Nurs Self Funder Mainland La Clients

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There were 33 payments over 6 quarters totalling £15,325
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,315.86 598.36 777.74 3,110.94
Q2 2010-11 4 598.36 -993.92 200.29 801.16
Q3 2010-11 8 2,065.49 -528.02 740.76 5,926.06
Q4 2010-11 5 598.36 -1,273.46 224.00 1,119.98
Q1 2011-12 7 2,484.80 -916.27 300.81 2,105.68
Q2 2011-12 5 1,195.81 -729.91 452.20 2,260.98
Totals 33 2,484.80 -1,273.46 464.39 15,324.80
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,110.94
22 Apr 10 1900165245 Chgs From Ind Provs Vecta House Care Home [Sb] 1,315.86
27 Apr 10 5105681536 Chgs From Ind Provs Woodside Hall Nursing Home ... 598.36
25 May 10 5105687758 Chgs From Ind Provs Woodside Hall Nursing Home ... 598.36
22 Jun 10 5105694318 Chgs From Ind Provs Woodside Hall Nursing Home ... 598.36
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 801.16
20 Jul 10 5105600442 Chgs From Ind Provs Woodside Hall Nursing Home ... 598.36
17 Aug 10 5105606264 Chgs From Ind Provs Woodside Hall Nursing Home ... 598.36
14 Sep 10 5105613265 Chgs From Ind Provs Woodside Hall Nursing Home ... 598.36
29 Sep 10 1700031414 Chgs From Ind Provs Scio Healthcare Ltd [Sb] -993.92

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