Supplier: Alphagrange Ltd [Sb]

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There were 27 payments over 8 quarters totalling £92,043
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,409.00 3,409.00 3,409.00 13,636.00
Q2 2010-11 3 3,409.00 3,409.00 3,409.00 10,227.00
Q3 2010-11 3 3,409.00 3,409.00 3,409.00 10,227.00
Q4 2010-11 4 3,409.00 3,409.00 3,409.00 13,636.00
Q1 2011-12 3 3,409.00 3,409.00 3,409.00 10,227.00
Q2 2011-12 3 3,409.00 3,409.00 3,409.00 10,227.00
Q3 2011-12 3 3,409.00 3,409.00 3,409.00 10,227.00
Q4 2011-12 4 3,409.00 3,409.00 3,409.00 13,636.00
Totals 27 3,409.00 3,409.00 3,409.00 92,043.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,636.00
27 Apr 10 5105681550 Chgs From Ind Provs Ld Residential 3,409.00
27 Apr 10 1900165774 Chgs From Ind Provs Ld Residential 3,409.00
25 May 10 5105687772 Chgs From Ind Provs Ld Residential 3,409.00
22 Jun 10 5105694332 Chgs From Ind Provs Ld Residential 3,409.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,227.00
20 Jul 10 5105600456 Chgs From Ind Provs Ld Residential 3,409.00
17 Aug 10 5105606278 Chgs From Ind Provs Ld Residential 3,409.00
14 Sep 10 5105613279 Chgs From Ind Provs Ld Residential 3,409.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,227.00
12 Oct 10 5105619314 Chgs From Ind Provs Ld Residential 3,409.00
9 Nov 10 5105625573 Chgs From Ind Provs Ld Residential 3,409.00
7 Dec 10 5105631276 Chgs From Ind Provs Ld Residential 3,409.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,636.00
4 Jan 11 5105636096 Chgs From Ind Provs Ld Residential 3,409.00
1 Feb 11 5105641890 Chgs From Ind Provs Ld Residential 3,409.00
1 Mar 11 5105648760 Chgs From Ind Provs Ld Residential 3,409.00
29 Mar 11 5105654488 Chgs From Ind Provs Ld Residential 3,409.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,227.00
26 Apr 11 5105659955 Chgs From Ind Provs Ld Residential 3,409.00
24 May 11 5105665086 Chgs From Ind Provs Ld Residential 3,409.00
21 Jun 11 5105670293 Chgs From Ind Provs Ld Residential 3,409.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,227.00
19 Jul 11 5105675845 Chgs From Ind Provs Ld Residential Care 3,409.00
16 Aug 11 5105680699 Chgs From Ind Provs Ld Residential Care 3,409.00
13 Sep 11 5105686313 Chgs From Ind Provs Ld Residential Care 3,409.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,227.00
11 Oct 11 5105691551 Chgs From Ind Provs Ld Residential Care 3,409.00
8 Nov 11 5105696432 Chgs From Ind Provs Ld Residential Care 3,409.00
6 Dec 11 5105602998 Chgs From Ind Provs Ld Residential Care 3,409.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 13,636.00
3 Jan 12 5105607655 Charges From Independent Pr... Ld Residential Care 3,409.00
31 Jan 12 5105612879 Charges From Independent Pr... Ld Residential Care 3,409.00
28 Feb 12 5105618321 Charges From Independent Pr... Ld Residential Care 3,409.00
27 Mar 12 5105623827 Charges From Independent Pr... Ld Residential Care 3,409.00

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