Supplier: Huntleigh Healthcare Ltd
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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 |
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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 528.50 | |||
24 Nov 10 | 5000114114 | Maint Of Op Equip | Integrated Community Equipm... | -955.85 |
24 Nov 10 | 5000114114 | Maint Of Op Equip | Integrated Community Equipm... | -573.50 |
26 Nov 10 | 5000114504 | Maint Of Op Equip | Integrated Community Equipm... | 528.50 |
29 Nov 10 | 5000114817 | Maint Of Op Equip | Integrated Community Equipm... | 955.85 |
29 Nov 10 | 5000114817 | Maint Of Op Equip | Integrated Community Equipm... | 573.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 744.00 | |||
28 Jun 11 | 5000147623 | Maint Of Op Equip | Integrated Community Equipm... | 744.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,111.00 | |||
7 Jul 11 | 5000149017 | Operational Equipmen | Integrated Community Equipm... | 1,111.00 |
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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