Supplier: Iw Nhs Primary Care Trust

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There were 359 payments over 8 quarters totalling £5,903,861
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 43 205,123.02 -11,949.21 7,448.34 320,278.60
Q2 2010-11 42 204,631.13 -11,464.00 17,472.56 733,847.69
Q3 2010-11 41 238,079.49 -11,814.99 15,925.54 652,947.26
Q4 2010-11 57 238,079.49 -7,459.84 17,903.38 1,020,492.77
Q1 2011-12 39 204,630.26 -68,210.80 14,011.34 546,442.33
Q2 2011-12 42 159,886.75 -159,886.75 7,603.07 319,328.86
Q3 2011-12 42 142,124.00 -142,124.00 15,763.48 662,066.25
Q4 2011-12 53 559,882.00 -1,849.20 31,102.97 1,648,457.24
Totals 359 559,882.00 -159,886.75 16,445.30 5,903,861.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 320,278.60
1 Apr 10 5000070540 Building & Room Rent Op Team West Wight 1,050.00
9 Apr 10 5000071316 Pay To Health Auth Camhs Grant 11,199.16
12 Apr 10 5000071430 Building & Room Rent Sandown Ssc 505.18
12 Apr 10 5000071431 Pay To Health Auth White Lodge Campus Closure 1,134.46
15 Apr 10 5000072202 Post Mortem Fees Coroner 7,976.50
15 Apr 10 5000072202 Post Mortem Fees Coroner 7,064.90
15 Apr 10 5000072202 Post Mortem Fees Coroner 523.85
16 Apr 10 5000072590 Catering Purchases Recall Club 1,350.68
22 Apr 10 5000073820 Pay To Health Auth Dementia Service -6,588.05
26 Apr 10 5000074450 Pay To Health Auth Camhs Grant 8,705.94
26 Apr 10 5000074500 Grants To Ext Bodies Chances 4 Change 2,000.00
27 Apr 10 5000075021 Professional Service Local Safeguarding Children... 1,500.00
29 Apr 10 5000075455 Med Fees & Staff Wel Human Resources 2,775.61
4 May 10 5000075776 Building & Room Rent Sandown Ssc 4,293.28
4 May 10 5000076096 Post Mortem Fees Coroner 9,763.27
7 May 10 5000076669 Pay To Health Auth Dementia Service 7,620.52
13 May 10 5105685508 Post Mortem Fees Coroner -1,454.10
17 May 10 5000078362 Med Fees & Staff Wel Chief Fire Officer 4,614.86
18 May 10 5000078809 Med Fees & Staff Wel Chief Fire Officer 2,366.08
21 May 10 5000079540 Med Fees & Staff Wel Human Resources 2,674.35
25 May 10 5000080087 Pay To Health Auth Integrated Community Equipm... -11,949.21
25 May 10 5000080099 Pay To Health Auth Fnc Admin -7,400.00
25 May 10 5000080116 Pay To Health Auth Cross Solent Travel (Cancer... -9,000.00
27 May 10 5000080762 Pay To Health Auth Cross Solent Travel (Cancer... 9,961.66
27 May 10 5000080763 Pay To Health Auth Fnc Admin 8,860.59
27 May 10 5000080764 Pay To Health Auth Integrated Community Equipm... 11,956.63
7 Jun 10 5105690869 Med Fees & Staff Wel The Heights 664.62
8 Jun 10 5000082529 Chgs From Ind Provs Medina Adult Training Centre 40,967.48
8 Jun 10 5000082529 Chgs From Ind Provs Medina Adult Training Centre 205,123.02
9 Jun 10 1900185795 Pay To Health Auth Lpsa2 Target 4 Action To Re... 52,640.00
14 Jun 10 5000084157 Train And Conference Common Assessment Framework... 500.00
18 Jun 10 5000085255 Med Fees & Staff Wel Chief Fire Officer 1,148.70
18 Jun 10 5000085256 Med Fees & Staff Wel Human Resources 1,866.06
22 Jun 10 5105694914 Chgs From Ind Provs Medina Adult Training Centre -5,614.25
22 Jun 10 5105694933 Chgs From Ind Provs Medina Adult Training Centre -5,982.06
22 Jun 10 5105694937 Chgs From Ind Provs Medina Adult Training Centre -6,053.53
22 Jun 10 5105694928 Chgs From Ind Provs Medina Adult Training Centre -6,165.59
22 Jun 10 5105694935 Chgs From Ind Provs Medina Adult Training Centre -6,318.99
22 Jun 10 5105694939 Chgs From Ind Provs Medina Adult Training Centre -6,359.83
22 Jun 10 5105694925 Chgs From Ind Provs Medina Adult Training Centre -6,410.88
22 Jun 10 5105694924 Chgs From Ind Provs Medina Adult Training Centre -6,594.91
22 Jun 10 5105694917 Chgs From Ind Provs Medina Adult Training Centre -6,716.93
28 Jun 10 5000087020 Med Fees & Staff Wel Chief Fire Officer 2,079.53
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 733,847.69
6 Jul 10 5000088678 Post Mortem Fees Coroner 6,729.67
7 Jul 10 5000088887 Pay To Health Auth Camhs Grant 11,464.00
8 Jul 10 5000089072 Mortuary Facilities Coroner 30,000.00
21 Jul 10 5000091521 Grants To Ext Bodies Chances 4 Change 2,000.00
27 Jul 10 5000092729 Med Fees & Staff Wel Diversity & Workforce 1,543.81
27 Jul 10 5000092728 Med Fees & Staff Wel Human Resources 2,501.01
29 Jul 10 5000093410 Operational Equipmen Dat Team Adult Treatment 9,368.00
2 Aug 10 5000093857 Recruitment Advertis Hospital & Duty Service 6,441.00
3 Aug 10 5000094125 Post Mortem Fees Coroner 13,264.04
9 Aug 10 5000095051 Med Fees & Staff Wel Diversity & Workforce 2,173.05
9 Aug 10 5000095052 Med Fees & Staff Wel Human Resources 4,242.67
20 Aug 10 5000097071 Building & Room Rent Sandown Ssc 7,038.00
23 Aug 10 5000097270 Pay To Health Auth Mental Health Management 37,092.50
23 Aug 10 5000097275 Pay To Health Auth Mental Health Grant 5,658.33
23 Aug 10 5000097276 Pay To Health Auth Mental Capacity Act Grant 5,299.25
23 Aug 10 5000097277 Pay To Health Auth Fnc Admin 7,720.07
23 Aug 10 5000097271 Pay To Health Auth Dementia Service 7,722.28
24 Aug 10 5000097606 Pay To Vol And Other White Lodge Campus Closure 8,101.66
25 Aug 10 5000097854 Operational Equipmen Dat Team Adult Treatment -9,368.00
25 Aug 10 5000097933 Operational Equipmen Dat Team Adult Treatment 17,814.50
1 Sep 10 5000098757 Chgs From Ind Provs Medina Adult Training Centre 38,474.95
1 Sep 10 5000098744 Pay To Health Auth Medina Adult Training Centre 68,210.38
1 Sep 10 5000098790 Post Mortem Fees Coroner 8,949.20
7 Sep 10 5000099894 Pay To Health Auth Idas (Nhs Trust) 139,659.00
7 Sep 10 5000099894 Pay To Health Auth Dat Team Adult Treatment 69,574.00
7 Sep 10 5105611839 Operational Equipmen Dat Team Adult Treatment -8,446.50
7 Sep 10 5105611875 Recruitment Advertis Hospital & Duty Service -3,220.50
8 Sep 10 1900226881 Electricity Oak House Assm't Of Child... 1,993.27
8 Sep 10 1900226881 Gas Oak House Assm't Of Child... 1,528.47
8 Sep 10 1900226881 Photocopying Costs Oak House Assm't Of Child... 795.00
9 Sep 10 5000100419 Chgs From Ind Provs Medina Adult Training Centre 12,690.21
9 Sep 10 5000100420 Pay To Health Auth Medina Adult Training Centre 204,631.13
9 Sep 10 5000100418 Pay To Health Auth Cross Solent Travel (Cancer... 8,216.96
15 Sep 10 5000101330 Train And Conference School Escorts 528.00
21 Sep 10 5000102590 Building & Room Rent Sandown Ssc 1,033.17
22 Sep 10 5000102968 Grants To Ext Bodies Lpsa 2 Night Time Economy 10,000.00
22 Sep 10 5000102963 Grants To Ext Bodies Lpsa 2 Night Time Economy 10,000.00
22 Sep 10 5000102967 Grants To Ext Bodies Lpsa 2 Night Time Economy -10,000.00
29 Sep 10 5000103939 Med Fees & Staff Wel Diversity & Workforce 1,210.83
29 Sep 10 5000103938 Med Fees & Staff Wel Human Resources 1,215.08
30 Sep 10 5000104143 Pay To Health Auth Camhs Grant -11,464.00
30 Sep 10 5000104145 Pay To Health Auth Camhs Grant 11,463.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 652,947.26
1 Oct 10 5000104502 Pay To Health Auth Dementia Service 9,367.00
12 Oct 10 1900239809 Electricity Oak House Assm't Of Child... 2,047.00
12 Oct 10 1900239809 Photocopying Costs Oak House Assm't Of Child... 795.00
12 Oct 10 1900239809 Printing Costs Oak House Assm't Of Child... 528.30
18 Oct 10 5000107406 Pay To Health Auth Community Intermediate Care 63,743.00
20 Oct 10 5000107945 Post Mortem Fees Coroner 16,465.61
20 Oct 10 5000108019 Grants To Ext Bodies Chances 4 Change 2,000.00
25 Oct 10 5000108765 Building & Room Rent Cowes Js Whites Ssc 3,701.25
25 Oct 10 5000108796 Pay To Health Auth Mental Health Grant 2,546.25
25 Oct 10 5000108768 Building & Room Rent Sandown Ssc 11,814.99
28 Oct 10 5000109674 Pay To Health Auth Mental Health Grant 2,546.25
28 Oct 10 5000109671 Pay To Health Auth Mental Health Grant 2,829.16
28 Oct 10 5000109680 Pay To Health Auth Mental Capacity Act Grant 5,299.25
28 Oct 10 5000109668 Chgs From Ind Provs Medina Adult Training Centre 8,562.81
28 Oct 10 5000109605 Med Fees & Staff Wel Human Resources 1,989.75
28 Oct 10 5000109603 Med Fees & Staff Wel Diversity & Workforce 1,517.50
28 Oct 10 5000109672 Pay To Health Auth Dementia Service 8,219.55
3 Nov 10 5000110502 Pay To Health Auth Occupational Therapy 238,079.49
3 Nov 10 5000110507 Pay To Health Auth Mental Health Management 37,092.50
3 Nov 10 5000110501 Pay To Health Auth Medina Adult Training Centre 68,210.38
8 Nov 10 5000111361 Pay To Health Auth Cross Solent Travel (Cancer... 9,454.35
9 Nov 10 5000111564 Building & Room Rent Sandown Ssc -11,814.99
9 Nov 10 5000111567 Building & Room Rent Sandown Ssc 10,312.35
9 Nov 10 5000111570 Building & Room Rent Cowes Js Whites Ssc -3,701.25
9 Nov 10 5000111572 Building & Room Rent Cowes Js Whites Ssc 3,150.00
11 Nov 10 5000111855 Med Fees & Staff Wel Diversity & Workforce 1,289.88
11 Nov 10 5000111859 Med Fees & Staff Wel Human Resources 1,787.88
11 Nov 10 5000112001 Pay To Health Auth White Lodge Campus Closure 8,670.92
24 Nov 10 5000114187 Pay To Health Auth Medina Adult Training Centre 68,210.38
24 Nov 10 5000114167 Pay To Health Auth Integrated Community Equipm... 20,412.50
8 Dec 10 5000116180 Pay To Health Auth Dementia Service 3,122.33
8 Dec 10 5000116191 Building & Room Rent Sandown Ssc 8,586.50
8 Dec 10 5000116190 Building & Room Rent Sandown Ssc -10,312.35
8 Dec 10 5000116191 Professional Service Sandown Ssc 1,725.85
10 Dec 10 5000116613 Chgs From Ind Provs Medina Adult Training Centre 8,165.76
15 Dec 10 5000117610 Chgs From Ind Provs Medina Adult Training Centre 6,471.06
16 Dec 10 5000117873 Pay To Health Auth Recall Club 20,000.00
16 Dec 10 5000117874 Pay To Health Auth Recall Club 10,000.00
17 Dec 10 5000117966 Med Fees & Staff Wel Diversity & Workforce 1,170.66
17 Dec 10 5000117965 Med Fees & Staff Wel Human Resources 2,363.03
23 Dec 10 5000118925 Mortuary Facilities Coroner 6,527.36
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,020,492.77
4 Jan 11 5000119259 Grants To Ext Bodies Chances 4 Change 4,000.00
6 Jan 11 5000119904 Post Mortem Fees Coroner 755.44
6 Jan 11 5000119904 Mortuary Facilities Coroner 2,655.45
6 Jan 11 5000120107 Mortuary Facilities Coroner 7,459.84
6 Jan 11 5000119904 Mortuary Facilities Coroner 13,054.72
7 Jan 11 5000120170 Mortuary Facilities Coroner -7,459.84
14 Jan 11 1900285061 Gas Oak House Assm't Of Child... 6,233.25
27 Jan 11 5000123535 Med Fees & Staff Wel Human Resources 1,687.13
28 Jan 11 5000123994 Pay To Health Auth Fnc Admin 3,813.70
28 Jan 11 5000123979 Pay To Health Auth Mental Health Management 37,092.50
31 Jan 11 5000124048 Pay To Health Auth Memory Service 13,653.59
2 Feb 11 5000124721 Printing Costs Mental Capacity Act Grant 630.00
2 Feb 11 5000124728 Pay To Health Auth Oak House Assm't Of Child... 4,050.00
3 Feb 11 5000124883 Pay To Health Auth Medina Adult Training Centre 68,210.80
3 Feb 11 5000124887 Pay To Health Auth Community Intermediate Care 63,743.00
3 Feb 11 5000125112 Pay To Health Auth Memory Service 8,245.97
3 Feb 11 5000125088 Chgs From Ind Provs Medina Adult Training Centre 6,744.37
3 Feb 11 5000125095 Pay To Health Auth Mental Health Grant 4,243.75
3 Feb 11 5000125109 Pay To Health Auth Memory Service 1,561.17
3 Feb 11 5000125111 Pay To Health Auth Memory Service 1,285.29
9 Feb 11 5000125996 Professional Service Targeted Mental Health In S... 5,800.00
9 Feb 11 5000125995 Professional Service Targeted Mental Health In S... 5,800.00
9 Feb 11 5000125970 Pay To Health Auth Educational Psychology Service 4,405.00
9 Feb 11 5000125971 Pay To Health Auth Educational Psychology Service 1,610.00
9 Feb 11 5000126166 Professional Service Local Safeguarding Children... 860.63
14 Feb 11 5000126873 Ict H/Ware & S/Ware Adelaide & Gouldings Fixtur... 8,742.00
18 Feb 11 5000127846 Pay To Health Auth Occupational Therapy 238,079.49
18 Feb 11 5000127840 Pay To Health Auth Medina Adult Training Centre 136,420.76
18 Feb 11 5000127850 Pay To Health Auth Cross Solent Travel (Cancer... 8,760.66
22 Feb 11 5000128476 Professional Service Targeted Mental Health In S... -5,800.00
22 Feb 11 5000128477 Professional Service Targeted Mental Health In S... -5,800.00
22 Feb 11 5000128479 Professional Service Targeted Mental Health In S... 2,025.00
22 Feb 11 5000128478 Professional Service Targeted Mental Health In S... 5,125.00
24 Feb 11 5000128805 Professional Service Targeted Mental Health In S... 10,250.00
28 Feb 11 5000129333 Med Fees & Staff Wel Diversity & Workforce 501.08
28 Feb 11 5000129332 Med Fees & Staff Wel Human Resources 1,639.28
9 Mar 11 5000131265 Post Mortem Fees Coroner 7,226.72
9 Mar 11 5000131263 Post Mortem Fees Coroner 5,594.88
9 Mar 11 5000131265 Post Mortem Fees Coroner 863.36
9 Mar 11 5000131164 Train And Conference Common Assessment Framework... 700.00
10 Mar 11 5000131377 Med Fees & Staff Wel Diversity & Workforce 843.63
10 Mar 11 5000131378 Med Fees & Staff Wel Human Resources 1,294.75
10 Mar 11 5000131436 Pay To Health Auth Idas (Nhs Trust) 214,376.00
22 Mar 11 5000133087 Pay To Health Auth Fnc Admin 12,161.05
23 Mar 11 5000133509 Pay To Health Auth White Lodge Campus Closure 2,661.00
24 Mar 11 5000133579 Pay To Health Auth Mental Health Grant 2,546.25
24 Mar 11 5000133674 Pay To Health Auth White Lodge Campus Closure 2,661.00
24 Mar 11 5000133569 Pay To Health Auth Integrated Community Equipm... 17,973.62
24 Mar 11 5000133575 Pay To Health Auth Integrated Community Equipm... 28,970.26
28 Mar 11 5000133979 Pay To Health Auth White Lodge Campus Closure -2,661.00
29 Mar 11 5000134237 Professional Service Local Safeguarding Children... 688.50
30 Mar 11 5000134871 Pay To Health Auth Mental Health Grant 2,546.25
30 Mar 11 5000134872 Pay To Health Auth Mental Health Management 37,092.50
31 Mar 11 5000135053 Chgs From Ind Provs Medina Adult Training Centre 7,116.66
31 Mar 11 5000135045 Chgs From Ind Provs Medina Adult Training Centre 6,757.28
31 Mar 11 5000135039 Chgs From Ind Provs Medina Adult Training Centre 6,757.28
31 Mar 11 5000135055 Pay To Health Auth Mental Health Grant 4,243.75
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 546,442.33
4 Apr 11 5000135655 Pay To Health Auth Do Ls/Mca 5,299.25
7 Apr 11 5000136135 Med Fees & Staff Wel Diversity & Workforce 735.43
7 Apr 11 5000136136 Med Fees & Staff Wel Human Resources 1,433.88
8 Apr 11 5000136275 Pay To Health Auth Recall Club 10,000.00
8 Apr 11 5000136282 Pay To Health Auth Medina Adult Training Centre 68,210.80
8 Apr 11 5000136279 Pay To Health Auth Medina Adult Training Centre 68,210.80
8 Apr 11 5000136227 Professional Service Dat Team Adult Treatment 8,000.00
20 Apr 11 5000138288 Med Fees & Staff Wel Shared Services Manager 1,433.88
20 Apr 11 5000138286 Med Fees & Staff Wel Human Resources -1,433.88
26 Apr 11 5000138684 Professional Service Adelaide & Gouldings Fixtur... 6,174.70
27 Apr 11 5000138822 Ict H/Ware & S/Ware Adelaide & Gouldings Fixtur... 6,174.70
27 Apr 11 5000138818 Professional Service Adelaide & Gouldings Fixtur... -6,174.70
28 Apr 11 5000138996 Post Mortem Fees Coroner 539.60
28 Apr 11 5000138994 Post Mortem Fees Coroner 647.52
28 Apr 11 5000138996 Post Mortem Fees Coroner 3,963.04
28 Apr 11 5000138994 Post Mortem Fees Coroner 6,061.12
28 Apr 11 5000138997 Post Mortem Fees Coroner 6,294.24
3 May 11 5000139467 Train And Conference Wightcare Mobile Wardens 600.00
16 May 11 5000141458 Pay To Health Auth Medina Adult Training Centre 204,630.26
24 May 11 5000142648 Pay To Health Auth Cross Solent Travel (Cancer... 13,734.68
25 May 11 5000142966 Pay To Health Auth Dat Team Adult Treatment 72,565.00
25 May 11 5000142966 Pay To Health Auth Idas (Nhs Trust) 134,361.00
27 May 11 5000143295 Operational Equipmen Play Development 1,351.00
31 May 11 5000143650 Med Fees & Staff Wel Shared Services Manager 1,192.70
31 May 11 5000143550 Pay To Health Auth Invest To Save Better Aut... 21,000.00
31 May 11 5000143651 Med Fees & Staff Wel Diversity & Workforce 816.00
31 May 11 5105666779 Building & Room Rent Barrack Block, Sandown -4,293.25
31 May 11 5105666780 Building & Room Rent Barrack Block, Sandown 4,293.25
7 Jun 11 5105667838 Ict H/Ware & S/Ware Adelaide & Gouldings Fixtur... -846.00
8 Jun 11 5000144583 Pay To Health Auth Medina Adult Training Centre -68,210.80
8 Jun 11 5000144582 Pay To Health Auth Medina Adult Training Centre -68,210.80
8 Jun 11 5000144596 Post Mortem Fees Coroner 556.39
8 Jun 11 5000144596 Post Mortem Fees Coroner 1,138.05
8 Jun 11 5000144596 Post Mortem Fees Coroner 5,361.76
15 Jun 11 5000145954 Chgs From Ind Provs Medina Adult Training Centre 7,781.63
24 Jun 11 5000147250 Pay To Vol And Other White Lodge Campus Closure 22,302.50
27 Jun 11 5000147396 Med Fees & Staff Wel Diversity & Workforce 1,577.63
27 Jun 11 5000147397 Med Fees & Staff Wel Shared Services Manager 1,011.75
28 Jun 11 5000147646 Post Mortem Fees Coroner 8,159.20
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 319,328.86
7 Jul 11 5000148667 Pay To Health Auth Medina Adult Training Centre 37,226.50
7 Jul 11 5000148668 Pay To Health Auth Medina Adult Training Centre 33,787.07
13 Jul 11 5105674759 Pay To Vol And Other White Lodge Campus Closure -3,500.00
19 Jul 11 5105676565 Med Fees & Staff Wel The Heights 702.28
21 Jul 11 5000151383 Pay To Vol And Other Memory Service 10,000.00
25 Jul 11 5000151644 Pay To Health Auth Memory Service 8,347.82
25 Jul 11 5000151645 Pay To Vol And Other Mental Health Grant 2,562.75
25 Jul 11 5000151643 Pay To Health Auth Do Ls/Mca 5,564.25
28 Jul 11 5000151968 Med Fees & Staff Wel Shared Services Manager 608.50
28 Jul 11 5000152195 B/In Prof Svs Curr Invest To Save Better Aut... 3,337.20
29 Jul 11 5000152222 Med Fees & Staff Wel Shared Services Manager 2,037.00
1 Aug 11 1700044107 Grants To Ext Bodies Chances 4 Change -4,000.00
1 Aug 11 1700044106 Grants To Ext Bodies Chances 4 Change -4,000.00
1 Aug 11 1900376495 Grants To Ext Bodies Chances 4 Change 4,000.00
3 Aug 11 5000152852 Pay To Health Auth Medina Adult Training Centre 68,210.80
3 Aug 11 5000152863 Pay To Health Auth Medina Adult Training Centre 68,210.80
5 Aug 11 5000153097 Post Mortem Fees Coroner 647.52
5 Aug 11 5000153097 Post Mortem Fees Coroner 758.70
5 Aug 11 5000153097 Post Mortem Fees Coroner 5,828.00
10 Aug 11 5000153445 Med Fees & Staff Wel Shared Services Manager 773.65
30 Aug 11 5000156492 Building & Room Rent Barrack Block, Sandown 4,293.25
30 Aug 11 5000156492 Building & Room Rent Barrack Block, Sandown 1,589.28
5 Sep 11 5000156847 Post Mortem Fees Coroner 539.60
5 Sep 11 5000156847 Post Mortem Fees Coroner 758.70
5 Sep 11 5000156847 Post Mortem Fees Coroner 6,527.36
5 Sep 11 5000156882 Pay To Health Auth Enhanced Reablement Service 13,732.00
9 Sep 11 5000157988 Train And Conference Diversity & Workforce 2,900.00
13 Sep 11 5000158552 Med Fees & Staff Wel Shared Services Manager 761.03
13 Sep 11 5000158553 Med Fees & Staff Wel Diversity & Workforce 935.55
14 Sep 11 5000158657 Pay To Health Auth Camhs Grant -11,463.20
21 Sep 11 5000159789 Pay To Health Auth Memory Service 8,197.42
21 Sep 11 5000159790 Pay To Health Auth Do Ls/Mca 5,299.25
23 Sep 11 5000160088 Pay To Health Auth Dat Team Adult Treatment 159,886.75
23 Sep 11 5000160088 Pay To Health Auth Idas (Nhs Trust) 51,023.25
26 Sep 11 5000160188 Pay To Health Auth Mental Health Management 19,510.75
26 Sep 11 5000160214 Pay To Health Auth Mental Health Grant 1,281.25
26 Sep 11 5000160187 Pay To Health Auth Memory Service 4,314.65
28 Sep 11 5000160564 Chgs From Ind Provs Mh Homecare 3,484.88
29 Sep 11 5000160648 Pay To Health Auth Dat Team Adult Treatment -159,886.75
29 Sep 11 5000160648 Pay To Health Auth Idas (Nhs Trust) -51,023.25
30 Sep 11 5000160778 Pay To Health Auth Do Ls/Mca 5,564.25
30 Sep 11 5000160777 Pay To Health Auth Memory Service 10,000.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 662,066.25
3 Oct 11 5000160979 Training Human Resources 758.70
3 Oct 11 5000160979 Training Human Resources 755.44
3 Oct 11 5000160979 Training Human Resources 4,429.28
3 Oct 11 5000161014 Training Human Resources 600.00
3 Oct 11 5000161014 Training Human Resources 600.00
3 Oct 11 5000161014 Training Human Resources 600.00
3 Oct 11 5000161014 Training Human Resources 600.00
3 Oct 11 5000161014 Training Human Resources 600.00
3 Oct 11 5000161014 Training Human Resources 1,800.00
5 Oct 11 5000161338 Training Human Resources 77,701.00
5 Oct 11 5000161338 Training Human Resources 133,209.00
12 Oct 11 5000162956 Training Human Resources 10,187.81
25 Oct 11 5000163784 Pay To Health Auth Cross Solent Travel (Cancer... 10,000.00
26 Oct 11 5000163943 Pay To Health Auth Cross Solent Travel (Cancer... 8,629.95
26 Oct 11 5000163944 Pay To Health Auth Integrated Community Equipm... 8,400.00
26 Oct 11 5000163899 Pay To Health Auth Medina Village, Cowes 11,463.20
27 Oct 11 5000164188 Building & Room Rent Barrack Block, Sandown 5,564.25
27 Oct 11 5000164179 Building & Room Rent Barrack Block, Sandown 25,000.00
28 Oct 11 5000164275 Pay To Health Auth White Lodge Campus Closure 2,538.69
28 Oct 11 5000164302 Pay To Health Auth Memory Service 48,000.00
2 Nov 11 5000164816 Pay To Health Auth Do Ls/Mca 88,515.00
3 Nov 11 5105695664 Pay To Vol And Other Mental Health Management -4,293.25
3 Nov 11 5105695663 Pay To Health Auth Fnc Admin 4,293.25
3 Nov 11 5000165101 Grants To Ext Bodies Nldc Neighbourhood Lrng Dep... 11,493.43
7 Nov 11 5000165227 Pay To Health Auth Camhs Grant 22,000.00
7 Nov 11 5000165227 Pay To Health Auth Camhs Grant 8,000.00
7 Nov 11 5000165318 Pay To Health Auth Invest To Save Better Aut... 1,954.13
15 Nov 11 5000167219 Med Fees & Staff Wel Diversity & Workforce 2,443.13
17 Nov 11 5000167650 Med Fees & Staff Wel Diversity & Workforce 10,936.00
18 Nov 11 5000167899 Med Fees & Staff Wel Dat Team Adult Treatment 750.00
18 Nov 11 5000167899 Med Fees & Staff Wel Dat Team Adult Treatment 600.00
18 Nov 11 5000167899 Professional Service Dat Team Adult Treatment 1,800.00
29 Nov 11 5000169207 Pay To Health Auth Idas (Nhs Trust) 39,021.25
29 Nov 11 5000169081 Pay To Health Auth Idas (Nhs Trust) 1,800.00
29 Nov 11 5000169081 Pay To Health Auth Dat Team Adult Treatment 1,200.00
29 Nov 11 5000169081 Pay To Health Auth Dat Team Adult Treatment 600.00
12 Dec 11 5000171591 Pay To Health Auth Idas (Nhs Trust) 44,275.99
12 Dec 11 5000171721 Post Mortem Fees Coroner 75,240.00
12 Dec 11 5000171721 Post Mortem Fees Coroner 142,124.00
21 Dec 11 5000173118 Post Mortem Fees Coroner -75,240.00
21 Dec 11 5000173168 Mortuary Facilities Coroner 75,240.00
21 Dec 11 5000173118 Building & Room Rent Mortuary -142,124.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,648,457.24
4 Jan 12 5000173615 Medical Fees And Staff Welfare Diversity & Workforce 3,166.75
5 Jan 12 5000173928 Payments To Health Authorities Medina Village, Cowes 1,478.14
12 Jan 12 5000175386 Payments To Health Authorities Idas (Nhs Trust) 142,124.00
13 Jan 12 5000175693 Training Practice Teaching Training 818.80
19 Jan 12 5000176339 Payments To Health Authorities Occupational Therapy 559,882.00
24 Jan 12 5000176903 Medical Fees And Staff Welfare Diversity & Workforce 541.88
26 Jan 12 5000177422 Professional Services Targeted Mental Health In S... -1,849.20
26 Jan 12 5000177386 Professional Services Targeted Mental Health In S... 1,849.20
31 Jan 12 5105613051 Medical Fees And Staff Welfare Homecare Reablement 586.26
2 Feb 12 5000178104 Payments To Health Authorities Occupational Therapy 10,236.00
9 Feb 12 5000179135 Payments To Health Authorities Cross Solent Travel (Cancer... 5,688.00
13 Feb 12 5000179962 Post Mortem Fees Coroner 5,544.15
13 Feb 12 5000179963 Post Mortem Fees Coroner 2,353.62
13 Feb 12 5000179959 Post Mortem Fees Coroner 1,525.27
13 Feb 12 5000179960 Post Mortem Fees Coroner 7,231.50
13 Feb 12 5000179961 Post Mortem Fees Coroner 5,785.20
13 Feb 12 5000179961 Post Mortem Fees Coroner 669.60
13 Feb 12 5000179883 Training Wightcare Mobile Wardens 540.00
13 Feb 12 5000179963 Post Mortem Fees Coroner 7,231.50
13 Feb 12 5000179961 Post Mortem Fees Coroner 784.54
17 Feb 12 5000181071 Professional Services Targeted Mental Health In S... 5,800.00
17 Feb 12 5000181072 Professional Services Targeted Mental Health In S... 1,849.20
20 Feb 12 5000181195 Medical Fees And Staff Welfare Diversity & Workforce 1,759.29
27 Feb 12 5000182291 Payments To Health Authorities Dat Team Adult Treatment ... 75,734.00
27 Feb 12 5000182291 Payments To Health Authorities Idas (Nhs Trust) 152,505.00
29 Feb 12 5000182647 Payments To Health Authorities Drugs / Alcohol 19,000.00
29 Feb 12 5000182644 Post Mortem Fees Coroner 4,338.90
5 Mar 12 5000183076 Training Com. Manager For Adult Soci... 700.00
5 Mar 12 5000183076 Training Com. Manager For Adult Soci... 700.00
5 Mar 12 5000183076 Training Com. Manager For Adult Soci... 700.00
5 Mar 12 5000183076 Training Com. Manager For Adult Soci... 700.00
5 Mar 12 5000183076 Training Com. Manager For Adult Soci... 700.00
6 Mar 12 5000183325 Training Human Resources 600.00
6 Mar 12 5000183325 Training Human Resources 1,800.00
13 Mar 12 5000185048 Payments To Health Authorities Integrated Drug Treatment S... 549,639.00
19 Mar 12 5000186021 Payments To Health Authorities Recall Club 843.87
19 Mar 12 5000186111 Operational Equipment Dat Team Adult Treatment 20,128.00
19 Mar 12 5000186023 Payments To Health Authorities Recall Club 682.55
19 Mar 12 5000186020 Payments To Health Authorities Recall Club 1,526.42
19 Mar 12 5000186018 Payments To Health Authorities Recall Club 732.19
20 Mar 12 5000186199 Medical Fees And Staff Welfare Diversity & Workforce 1,397.63
22 Mar 12 5000186784 Operational Equipment Dat Team Adult Treatment 4,872.00
26 Mar 12 5000187120 Payments To Health Authorities Integrated Community Equipm... 22,545.49
28 Mar 12 5000187548 Payments To Health Authorities Fnc Admin 5,843.78
28 Mar 12 5000187565 Post Mortem Fees Coroner 1,004.40
28 Mar 12 5000187565 Post Mortem Fees Coroner 5,544.15
28 Mar 12 5000187627 Training Adult Services Training 3,500.00
29 Mar 12 5000187890 Electricity Oak House Assm't Of Child... 746.29
29 Mar 12 5000187889 Gas Oak House Assm't Of Child... 932.59
29 Mar 12 5000187890 Gas Oak House Assm't Of Child... 1,791.53
29 Mar 12 5000187889 Electricity Oak House Assm't Of Child... 653.75
29 Mar 12 5000187978 Training Human Resources 1,200.00
30 Mar 12 5000188755 Training Wightcare Control Room 1,800.00

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