Supplier: Excel Care Homes Ltd [Sb]

Save As CSVPDF
There were 2 payments over 1 quarter totalling £4,636
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 3,300.36 1,335.86 2,318.11 4,636.22
Totals 2 3,300.36 1,335.86 2,318.11 4,636.22
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,636.22
12 Nov 10 5000112275 Chgs From Ind Provs Ef Nurs Op East Mainland 3,300.36
25 Nov 10 5000114314 Chgs From Ind Provs Ef Nurs Op East Mainland 1,335.86

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