Supplier: Clh Healthcare

Save As CSVPDF
There were 4 payments over 2 quarters totalling £7,339
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,580.00 1,849.00 2,231.33 6,694.00
Q3 2011-12 1 645.00 645.00 645.00 645.00
Totals 4 2,580.00 645.00 1,834.75 7,339.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,694.00
1 Apr 10 5000070591 Operational Equipmen Integrated Community Equipm... 1,849.00
10 May 10 5000076994 Operational Equipmen Integrated Community Equipm... 2,265.00
10 May 10 5000076995 Operational Equipmen Integrated Community Equipm... 2,580.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 645.00
12 Oct 11 5000162901 Operational Equipmen Integrated Community Equipm... 645.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus