Supplier: Croft Care Homes Ltd [Sb]

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There were 10 payments over 4 quarters totalling £19,994
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 5,148.88 1,638.28 2,808.48 8,425.44
Q1 2011-12 3 1,638.28 1,638.28 1,638.28 4,914.84
Q2 2011-12 3 1,663.48 1,663.48 1,663.48 4,990.44
Q3 2011-12 1 1,663.48 1,663.48 1,663.48 1,663.48
Totals 10 5,148.88 1,638.28 1,999.42 19,994.20
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,425.44
22 Feb 11 5000128353 Chgs From Ind Provs Ef Res Op East 5,148.88
1 Mar 11 5105649732 Chgs From Ind Provs Ef Res Op East 1,638.28
29 Mar 11 5105654881 Order Settlement Redacted Personal Data 1,638.28
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,914.84
26 Apr 11 5105660327 Order Settlement Redacted Personal Data 1,638.28
24 May 11 5105665459 Order Settlement Redacted Personal Data 1,638.28
21 Jun 11 5105670672 Order Settlement Redacted Personal Data 1,638.28
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,990.44
19 Jul 11 5105676184 Order Settlement Redacted Personal Data 1,663.48
16 Aug 11 5105681058 Order Settlement Redacted Personal Data 1,663.48
13 Sep 11 5105686636 Order Settlement Redacted Personal Data 1,663.48
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,663.48
11 Oct 11 5105691879 Order Settlement Redacted Personal Data 1,663.48

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