Supplier: Huntleigh Healthcare Ltd

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There were 15 payments over 6 quarters totalling £13,155
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,178.10 528.50 864.55 3,458.20
Q2 2010-11 3 6,386.52 835.38 2,685.76 8,057.28
Q3 2010-11 5 955.85 -955.85 105.70 528.50
Q1 2011-12 1 744.00 744.00 744.00 744.00
Q2 2011-12 1 1,111.00 1,111.00 1,111.00 1,111.00
Q3 2011-12 1 0.00 -744.00 -744.00 -744.00
Totals 15 6,386.52 -955.85 877.00 13,154.98
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,458.20
12 May 10 5000077695 Maint Of Op Equip Integrated Community Equipm... 1,178.10
21 Jun 10 5000085695 Maint Of Op Equip Integrated Community Equipm... 528.50
23 Jun 10 5000086073 Maint Of Op Equip Integrated Community Equipm... 573.50
23 Jun 10 5000086073 Maint Of Op Equip Integrated Community Equipm... 1,178.10
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,057.28
12 Jul 10 5000089481 Maint Of Op Equip Integrated Community Equipm... 835.38
7 Sep 10 5000099904 Operational Equipmen Integrated Community Equipm... 6,386.52
21 Sep 10 5000102544 Maint Of Op Equip Integrated Community Equipm... 835.38
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 744.00
28 Jun 11 5000147623 Maint Of Op Equip Integrated Community Equipm... 744.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,111.00
7 Jul 11 5000149017 Operational Equipmen Integrated Community Equipm... 1,111.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -744.00
31 Oct 11 5000164384 Maint Of Op Equip Integrated Community Equipm... -744.00

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