Supplier: Isle Of Wight Nhsprimary Care Trust

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There were 12 payments over 5 quarters totalling £41,219
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 0.00 -2,909.23 -2,250.79 -9,003.14
Q3 2010-11 4 42,762.00 -6,527.36 12,555.46 50,221.84
Q4 2010-11 2 7,459.84 -7,459.84 0.00 0.00
Q2 2011-12 1 10,936.00 10,936.00 10,936.00 10,936.00
Q3 2011-12 1 0.00 -10,936.00 -10,936.00 -10,936.00
Totals 12 42,762.00 -10,936.00 3,434.89 41,218.70
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -9,003.14
11 May 10 5000077389 Recruitment Advertis Chief Fire Officer -2,456.50
11 May 10 5000077381 Med Fees & Staff Wel Human Resources -2,909.23
11 May 10 5000077447 Med Fees & Staff Wel Human Resources -2,217.60
17 Jun 10 5000084998 Med Fees & Staff Wel Human Resources -1,419.81
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 50,221.84
25 Oct 10 5000108793 Grants To Ext Bodies Lpsa 2 Night Time Economy 42,762.00
14 Dec 10 5000117101 Post Mortem Fees Coroner 7,459.84
15 Dec 10 5000117349 Mortuary Facilities Coroner 6,527.36
22 Dec 10 5000118860 Mortuary Facilities Coroner -6,527.36
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
6 Jan 11 5000119927 Mortuary Facilities Coroner -7,459.84
6 Jan 11 5000119907 Mortuary Facilities Coroner 7,459.84
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,936.00
27 Sep 11 5000160374 Pay To Pvte Contract Niace Project 10,936.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -10,936.00
10 Nov 11 5000166038 Pay To Pvte Contract Niace Project -10,936.00

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