Supplier: Beaumont Lodge Ltd [Sb]

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There were 21 payments over 6 quarters totalling £46,852
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 2,822.40 967.68 2,116.80 8,467.20
Q4 2010-11 4 2,257.92 2,257.92 2,257.92 9,031.68
Q1 2011-12 3 2,257.92 2,257.92 2,257.92 6,773.76
Q2 2011-12 3 2,257.92 2,257.92 2,257.92 6,773.76
Q3 2011-12 3 2,257.92 2,257.92 2,257.92 6,773.76
Q4 2011-12 4 2,257.92 2,257.92 2,257.92 9,031.68
Totals 21 2,822.40 967.68 2,231.04 46,851.84
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,467.20
4 Nov 10 5000110822 Chgs From Ind Provs Ef Res Op East 2,822.40
12 Nov 10 5000112144 Chgs From Ind Provs Ef Res Op East 2,419.20
7 Dec 10 5105631636 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
17 Dec 10 5000117931 Chgs From Ind Provs Ef Res Op East 967.68
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,031.68
4 Jan 11 5105636448 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
1 Feb 11 5105642230 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
1 Mar 11 5105649661 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
29 Mar 11 5105654814 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,773.76
26 Apr 11 5105660264 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
24 May 11 5105665395 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
21 Jun 11 5105670606 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,773.76
19 Jul 11 5105676120 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
16 Aug 11 5105680993 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
13 Sep 11 5105686576 Chgs From Ind Provs Ef Nurs Op East Mainland 2,257.92
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,773.76
11 Oct 11 5105691823 Chgs From Ind Provs Ef Nursing Mainland 2,257.92
8 Nov 11 5105696712 Chgs From Ind Provs Ef Nursing Mainland 2,257.92
6 Dec 11 5105603275 Chgs From Ind Provs Ef Nursing Mainland 2,257.92
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,031.68
3 Jan 12 5105607937 Charges From Independent Pr... Ef Nursing Mainland 2,257.92
31 Jan 12 5105612941 Charges From Independent Pr... Ef Nursing Mainland 2,257.92
28 Feb 12 5105618596 Charges From Independent Pr... Ef Nursing Mainland 2,257.92
27 Mar 12 5105624079 Charges From Independent Pr... Ef Nursing Mainland 2,257.92

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