Supplier: Colbury House N/H [Sb]

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There were 40 payments over 8 quarters totalling £70,310
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 1,951.32 1,932.00 1,938.44 11,630.64
Q2 2010-11 6 1,951.32 1,951.32 1,951.32 11,707.92
Q3 2010-11 6 1,951.32 1,951.32 1,951.32 11,707.92
Q4 2010-11 9 1,951.32 -1,811.94 1,099.55 9,895.98
Q1 2011-12 3 1,951.32 1,951.32 1,951.32 5,853.96
Q2 2011-12 3 1,951.32 1,951.32 1,951.32 5,853.96
Q3 2011-12 3 1,951.32 1,951.32 1,951.32 5,853.96
Q4 2011-12 4 1,951.32 1,951.32 1,951.32 7,805.28
Totals 40 1,951.32 -1,811.94 1,757.74 70,309.62
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,630.64
27 Apr 10 5105681584 Chgs From Ind Provs Ef Nurs Op East Mainland 1,932.00
27 Apr 10 5105681584 Chgs From Ind Provs Emi Nurs Op East Main... 1,932.00
25 May 10 5105687807 Chgs From Ind Provs Ef Nurs Op East Mainland 1,932.00
25 May 10 5105687807 Chgs From Ind Provs Emi Nurs Op East Main... 1,932.00
22 Jun 10 5105694367 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
22 Jun 10 5105694367 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,707.92
20 Jul 10 5105600492 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
20 Jul 10 5105600492 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
17 Aug 10 5105606313 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
17 Aug 10 5105606313 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
14 Sep 10 5105613313 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
14 Sep 10 5105613313 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,707.92
12 Oct 10 5105619349 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
12 Oct 10 5105619349 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
9 Nov 10 5105625608 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
9 Nov 10 5105625608 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
7 Dec 10 5105631311 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
7 Dec 10 5105631311 Chgs From Ind Provs Ef Nurs Op East Mainland 1,951.32
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,853.96
26 Apr 11 5105659988 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
24 May 11 5105665120 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
21 Jun 11 5105670327 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,853.96
19 Jul 11 5105675879 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
16 Aug 11 5105680733 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
13 Sep 11 5105686347 Chgs From Ind Provs Emi Nurs Op East Main... 1,951.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,853.96
11 Oct 11 5105691585 Chgs From Ind Provs Emi Nursing Mainland 1,951.32
8 Nov 11 5105696466 Chgs From Ind Provs Emi Nursing Mainland 1,951.32
6 Dec 11 5105603032 Chgs From Ind Provs Emi Nursing Mainland 1,951.32
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,805.28
3 Jan 12 5105607689 Charges From Independent Pr... Emi Nursing Mainland 1,951.32
31 Jan 12 5105612909 Charges From Independent Pr... Emi Nursing Mainland 1,951.32
28 Feb 12 5105618353 Charges From Independent Pr... Emi Nursing Mainland 1,951.32
27 Mar 12 5105623859 Charges From Independent Pr... Emi Nursing Mainland 1,951.32

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