Supplier: Care Uk Community Partnership Ltd {

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There were 15 payments over 4 quarters totalling £36,845
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,272.20 2,272.20 2,272.20 2,272.20
Q2 2010-11 8 6,100.00 811.91 2,598.53 20,788.24
Q3 2010-11 3 2,347.94 2,272.20 2,322.69 6,968.08
Q4 2010-11 3 2,347.94 2,120.72 2,272.20 6,816.60
Totals 15 6,100.00 811.91 2,456.34 36,845.12
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,272.20
19 Apr 10 5000072935 Chgs From Ind Provs Ef Nurs Op East Mainland 2,272.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,968.08
15 Oct 10 5000106828 Chgs From Ind Provs Ef Nurs Op East Mainland 2,347.94
12 Nov 10 5000112103 Chgs From Ind Provs Ef Nurs Op East Mainland 2,272.20
8 Dec 10 5000116185 Chgs From Ind Provs Ef Nurs Op East Mainland 2,347.94
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,816.60
18 Jan 11 5000122086 Chgs From Ind Provs Ef Nurs Op East Mainland 2,347.94
16 Feb 11 5000127265 Chgs From Ind Provs Ef Nurs Op East Mainland 2,120.72
15 Mar 11 5000131905 Chgs From Ind Provs Ef Nurs Op East Mainland 2,347.94

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