Service Area: Pd Day Care Pd

Save As CSVPDF
There were 5 payments over 3 quarters totalling £2,630
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 547.48 547.48 547.48 547.48
Q2 2010-11 2 524.48 524.48 524.48 1,048.96
Q4 2010-11 2 528.44 504.69 516.57 1,033.13
Totals 5 547.48 504.69 525.91 2,629.57
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 547.48
21 Apr 10 5000073515 Chgs From Ind Provs Island Healthcare Ltd [Sb] 547.48
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,048.96
21 Jul 10 5000091596 Chgs From Ind Provs Island Healthcare Ltd [Sb] 524.48
17 Sep 10 5000101755 Chgs From Ind Provs Island Healthcare Ltd [Sb] 524.48
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,033.13
19 Jan 11 5000122315 Chgs From Ind Provs Island Healthcare Ltd [Sb] 504.69
1 Feb 11 5000124372 Chgs From Ind Provs Island Healthcare Ltd [Sb] 528.44

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus