Supplier: Gold Care Group Ltd [Sb]

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There were 12 payments over 3 quarters totalling £101,063
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 7 9,241.72 6,260.52 8,475.13 59,325.88
Q3 2011-12 3 8,347.36 8,347.36 8,347.36 25,042.08
Q4 2011-12 2 8,347.36 8,347.36 8,347.36 16,694.72
Totals 12 9,241.72 6,260.52 8,421.89 101,062.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 59,325.88
13 Jul 11 5000150053 Chgs From Ind Provs Mh Residential Care 9,241.72
13 Jul 11 5000150050 Chgs From Ind Provs Mh Residential Care 9,241.72
13 Jul 11 5000150049 Chgs From Ind Provs Mh Residential Care 8,943.60
13 Jul 11 5000150051 Chgs From Ind Provs Mh Residential Care 8,943.60
18 Jul 11 5000150851 Chgs From Ind Provs Mh Residential Care 6,260.52
16 Aug 11 5105681233 Chgs From Ind Provs Mh Residential Care 8,347.36
13 Sep 11 5105686807 Chgs From Ind Provs Mh Residential Care 8,347.36
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 25,042.08
11 Oct 11 5105692049 Chgs From Ind Provs Mh Residential Care 8,347.36
8 Nov 11 5105696935 Chgs From Ind Provs Mh Residential Care 8,347.36
6 Dec 11 5105603487 Chgs From Ind Provs Mh Residential Care 8,347.36
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,694.72
3 Jan 12 5105608147 Charges From Independent Pr... Mh Residential Care 8,347.36
31 Jan 12 5105612952 Charges From Independent Pr... Mh Residential Care 8,347.36

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