Service Area: Pct Post 30 Day Hospital Discharge Ext

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There were 20 payments over 4 quarters totalling £22,909
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 768.46 768.46 768.46 768.46
Q2 2011-12 3 2,505.33 878.24 1,676.76 5,030.27
Q3 2011-12 15 3,860.64 -3,526.02 1,276.79 19,151.85
Q4 2011-12 1 0.00 -2,041.38 -2,041.38 -2,041.38
Totals 20 3,860.64 -3,526.02 1,145.46 22,909.20
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 768.46
6 Jun 11 5000144302 Order Settlement Shg Residential [Sb] 768.46
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,030.27
12 Jul 11 5000149580 Order Settlement Shg Residential [Sb] 878.24
18 Jul 11 5000150822 Order Settlement Islecare Ltd [Sb] 1,646.70
29 Sep 11 5000160583 Order Settlement Scio Healthcare Ltd [Sb] 2,505.33
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -2,041.38
9 Feb 12 1700044967 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] -2,041.38

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