Service Area: Wightcare Control Room

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There were 41 payments over 8 quarters totalling £126,766
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 7,391.14 843.00 4,117.07 8,234.14
Q2 2010-11 8 13,444.55 -1,681.76 2,877.48 23,019.82
Q3 2010-11 8 7,391.14 -7,842.65 1,119.19 8,953.49
Q4 2010-11 4 7,391.14 562.05 2,426.15 9,704.59
Q1 2011-12 3 7,425.00 936.75 5,250.96 15,752.89
Q2 2011-12 3 9,900.00 936.75 6,075.96 18,227.89
Q3 2011-12 6 9,900.00 684.00 3,626.35 21,758.10
Q4 2011-12 7 7,391.14 680.00 3,016.44 21,115.06
Totals 41 13,444.55 -7,842.65 3,091.85 126,765.98
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,234.14
9 Apr 10 5000071276 Maint Of Op Equip Tunstall Response Ltd 7,391.14
28 Apr 10 5000075199 Maint Of Op Equip Northern Housing Consortium 843.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,704.59
18 Jan 11 5000122026 Maint Of Op Equip Tunstall Response Ltd 7,391.14
18 Feb 11 5000127861 Professional Subs Telecare Services Association 1,002.00
28 Feb 11 5000129280 Operational Equipmen Tunstall Telecom Ltd 749.40
25 Mar 11 5000133857 Operational Equipmen Tunstall Telecom Ltd 562.05
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 15,752.89
27 Apr 11 5000138990 Maint Of Op Equip Tunstall Response Ltd 7,391.14
10 May 11 5000140405 Operational Equipmen Tunstall Telecom Ltd 7,425.00
1 Jun 11 5000143799 Operational Equipmen Tunstall Telecom Ltd 936.75
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 18,227.89
18 Jul 11 5000150890 Maint Of Op Equip Tunstall Response Ltd 7,391.14
1 Aug 11 5000152497 Operational Equipmen Tunstall Telecom Ltd 936.75
1 Aug 11 5000152497 Operational Equipmen Tunstall Telecom Ltd 9,900.00

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