Supplier: Broadreach House

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There were 6 payments over 3 quarters totalling £12,215
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 3,870.00 607.63 1,855.88 5,567.63
Q3 2011-12 2 1,147.74 540.12 843.93 1,687.86
Q4 2011-12 1 4,960.00 4,960.00 4,960.00 4,960.00
Totals 6 4,960.00 540.12 2,035.92 12,215.49
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,567.63
31 Aug 11 5000156571 Chgs From Ind Provs Dat Team Adult Treatment 3,870.00
31 Aug 11 5000156571 Chgs From Ind Provs Dat Team Adult Treatment 1,090.00
27 Sep 11 5105689110 Chgs From Ind Provs Oa Residential Care 607.63
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,687.86
8 Oct 11 5105691336 Chgs From Ind Provs Oa Residential Care 1,147.74
8 Oct 11 5105691336 Chgs From Ind Provs Dat Team Adult Treatment 540.12
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,960.00
30 Mar 12 5000188287 Charges From Independent Pr... Dat Team Adult Treatment ... 4,960.00

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