Service Area: Oak House Assm't Of Children With Dis

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There were 20 payments over 8 quarters totalling £34,635
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,576.00 1,576.00 1,576.00 1,576.00
Q2 2010-11 3 1,993.27 795.00 1,438.91 4,316.74
Q3 2010-11 3 2,047.00 528.30 1,123.43 3,370.30
Q4 2010-11 2 6,233.25 4,050.00 5,141.63 10,283.25
Q1 2011-12 1 1,644.00 1,644.00 1,644.00 1,644.00
Q2 2011-12 4 3,956.73 648.11 1,846.42 7,385.68
Q3 2011-12 1 1,375.00 1,375.00 1,375.00 1,375.00
Q4 2011-12 5 1,791.53 560.00 936.83 4,684.16
Totals 20 6,233.25 528.30 1,731.76 34,635.13
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,576.00
20 Apr 10 5000073290 Minor Works Besam Ltd 1,576.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,316.74
8 Sep 10 1900226881 Electricity Iw Nhs Primary Care Trust 1,993.27
8 Sep 10 1900226881 Gas Iw Nhs Primary Care Trust 1,528.47
8 Sep 10 1900226881 Photocopying Costs Iw Nhs Primary Care Trust 795.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,370.30
12 Oct 10 1900239809 Printing Costs Iw Nhs Primary Care Trust 528.30
12 Oct 10 1900239809 Photocopying Costs Iw Nhs Primary Care Trust 795.00
12 Oct 10 1900239809 Electricity Iw Nhs Primary Care Trust 2,047.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,283.25
14 Jan 11 1900285061 Gas Iw Nhs Primary Care Trust 6,233.25
2 Feb 11 5000124728 Pay To Health Auth Iw Nhs Primary Care Trust 4,050.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,644.00
19 Apr 11 5000137832 Minor Works Besam Ltd 1,644.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,385.68
14 Jul 11 1900369542 Water And Sewerage Iw Nhs Pct Block 648.11
14 Jul 11 1900369542 Photocopying Costs Iw Nhs Pct Block 792.47
14 Jul 11 1900369542 Electricity Iw Nhs Pct Block 1,988.37
14 Jul 11 1900369542 Gas Iw Nhs Pct Block 3,956.73
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,375.00
2 Nov 11 5000164803 Minor Works Besam Ltd 1,375.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,684.16
3 Jan 12 5000173461 Office Equipment Wight Business Services 560.00
29 Mar 12 5000187889 Electricity Iw Nhs Primary Care Trust 653.75
29 Mar 12 5000187890 Electricity Iw Nhs Primary Care Trust 746.29
29 Mar 12 5000187889 Gas Iw Nhs Primary Care Trust 932.59
29 Mar 12 5000187890 Gas Iw Nhs Primary Care Trust 1,791.53

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