Supplier: Island Healthcare Ltd

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There were 14 payments over 5 quarters totalling £25,792
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,830.00 4,830.00 4,830.00 4,830.00
Q2 2010-11 3 1,610.00 1,610.00 1,610.00 4,830.00
Q3 2010-11 3 1,610.00 1,610.00 1,610.00 4,830.00
Q4 2010-11 4 1,610.00 1,610.00 1,610.00 6,440.00
Q1 2011-12 3 1,642.20 1,610.00 1,620.73 4,862.20
Totals 14 4,830.00 1,610.00 1,842.30 25,792.20
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,830.00
23 Jun 10 5105694942 Order Settlement Redacted Personal Data 4,830.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,830.00
20 Jul 10 5105600407 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606229 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613230 Order Settlement Redacted Personal Data 1,610.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,830.00
12 Oct 10 5105619265 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625524 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631227 Order Settlement Redacted Personal Data 1,610.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,440.00
4 Jan 11 5105636047 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641841 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648359 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654440 Chgs From Ind Provs Emi Res Op East 1,610.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,862.20
26 Apr 11 5105659907 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665038 Chgs From Ind Provs Emi Res Op East 1,610.00
21 Jun 11 5105670245 Chgs From Ind Provs Emi Res Op East 1,642.20

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