Supplier: Cheam Cottage N/H [Sb]

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There were 26 payments over 8 quarters totalling £48,594
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,869.00 1,869.00 1,869.00 5,607.00
Q2 2010-11 3 1,869.00 1,869.00 1,869.00 5,607.00
Q3 2010-11 3 1,869.00 1,869.00 1,869.00 5,607.00
Q4 2010-11 4 1,869.00 1,869.00 1,869.00 7,476.00
Q1 2011-12 3 1,869.00 1,869.00 1,869.00 5,607.00
Q2 2011-12 3 1,869.00 1,869.00 1,869.00 5,607.00
Q3 2011-12 3 1,869.00 1,869.00 1,869.00 5,607.00
Q4 2011-12 4 1,869.00 1,869.00 1,869.00 7,476.00
Totals 26 1,869.00 1,869.00 1,869.00 48,594.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,607.00
27 Apr 10 5105681583 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
25 May 10 5105687806 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
22 Jun 10 5105694366 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,607.00
20 Jul 10 5105600491 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
17 Aug 10 5105606312 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
14 Sep 10 5105613312 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,607.00
12 Oct 10 5105619348 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
9 Nov 10 5105625607 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
7 Dec 10 5105631310 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,476.00
4 Jan 11 5105636130 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
1 Feb 11 5105641924 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
1 Mar 11 5105649238 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
29 Mar 11 5105654520 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,607.00
26 Apr 11 5105659987 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
24 May 11 5105665119 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
21 Jun 11 5105670326 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,607.00
19 Jul 11 5105675878 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
16 Aug 11 5105680732 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
13 Sep 11 5105686346 Chgs From Ind Provs Ef Nurs Op East Mainland 1,869.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,607.00
11 Oct 11 5105691584 Chgs From Ind Provs Ef Nursing Mainland 1,869.00
8 Nov 11 5105696465 Chgs From Ind Provs Ef Nursing Mainland 1,869.00
6 Dec 11 5105603031 Chgs From Ind Provs Ef Nursing Mainland 1,869.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,476.00
3 Jan 12 5105607688 Charges From Independent Pr... Ef Nursing Mainland 1,869.00
31 Jan 12 5105612908 Charges From Independent Pr... Ef Nursing Mainland 1,869.00
28 Feb 12 5105618352 Charges From Independent Pr... Ef Nursing Mainland 1,869.00
27 Mar 12 5105623858 Charges From Independent Pr... Ef Nursing Mainland 1,869.00

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