Supplier: Jewish Care [Sb]

Save As CSVPDF
There were 26 payments over 7 quarters totalling £70,641
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 3,088.75 2,206.25 2,541.60 12,708.00
Q2 2010-11 3 2,471.00 2,471.00 2,471.00 7,413.00
Q3 2010-11 3 2,471.00 2,471.00 2,471.00 7,413.00
Q4 2010-11 3 2,471.00 2,471.00 2,471.00 7,413.00
Q2 2011-12 5 7,413.00 2,570.96 3,539.37 17,696.84
Q3 2011-12 3 2,570.96 2,570.96 2,570.96 7,712.88
Q4 2011-12 4 2,570.96 2,570.96 2,570.96 10,283.84
Totals 26 7,413.00 2,206.25 2,716.94 70,640.56
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,708.00
13 Apr 10 5000071763 Chgs From Ind Provs Mh Res Cmht East 2,471.00
13 May 10 5000077935 Chgs From Ind Provs Mh Res Cmht East 2,206.25
21 May 10 5000079607 Chgs From Ind Provs Mh Res Cmht East 3,088.75
25 May 10 5105687718 Chgs From Ind Provs Mh Res Cmht East 2,471.00
22 Jun 10 5105694277 Chgs From Ind Provs Mh Res Cmht East 2,471.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,413.00
20 Jul 10 5105600400 Chgs From Ind Provs Mh Res Cmht East 2,471.00
17 Aug 10 5105606223 Chgs From Ind Provs Mh Res Cmht East 2,471.00
14 Sep 10 5105613224 Chgs From Ind Provs Mh Res Cmht East 2,471.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,413.00
12 Oct 10 5105619260 Chgs From Ind Provs Mh Res Cmht East 2,471.00
9 Nov 10 5105625520 Chgs From Ind Provs Mh Res Cmht East 2,471.00
7 Dec 10 5105631223 Chgs From Ind Provs Mh Res Cmht East 2,471.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,413.00
4 Jan 11 5105636043 Chgs From Ind Provs Mh Res Cmht East 2,471.00
1 Feb 11 5105641837 Chgs From Ind Provs Mh Res Cmht East 2,471.00
1 Mar 11 5105648353 Chgs From Ind Provs Mh Res Cmht East 2,471.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,696.84
21 Jul 11 5000151373 Chgs From Ind Provs Mh Residential Care 7,413.00
21 Jul 11 5000151373 Chgs From Ind Provs Mh Residential Care 2,570.96
25 Jul 11 5105677461 Chgs From Ind Provs Mh Residential Care 2,570.96
22 Aug 11 5105683115 Chgs From Ind Provs Mh Residential Care 2,570.96
19 Sep 11 5105687906 Chgs From Ind Provs Mh Residential Care 2,570.96
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,712.88
22 Oct 11 5105694326 Chgs From Ind Provs Mh Residential Care 2,570.96
14 Nov 11 5105698426 Chgs From Ind Provs Mh Residential Care 2,570.96
12 Dec 11 5105605210 Chgs From Ind Provs Mh Residential Care 2,570.96
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,283.84
9 Jan 12 5105609511 Charges From Independent Pr... Mh Residential Care 2,570.96
6 Feb 12 5105614279 Charges From Independent Pr... Mh Residential Care 2,570.96
5 Mar 12 5105619762 Charges From Independent Pr... Mh Residential Care 2,570.96
27 Mar 12 5105623781 Charges From Independent Pr... Mh Residential Care 2,570.96

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus