Supplier: Kingswood House Nursing Home [Sb]

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There were 26 payments over 8 quarters totalling £92,230
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,520.16 3,520.16 3,520.16 10,560.48
Q2 2010-11 3 3,520.16 3,520.16 3,520.16 10,560.48
Q3 2010-11 3 3,520.16 3,520.16 3,520.16 10,560.48
Q4 2010-11 4 3,520.16 3,520.16 3,520.16 14,080.64
Q1 2011-12 3 3,520.16 3,520.16 3,520.16 10,560.48
Q2 2011-12 3 3,590.72 3,590.72 3,590.72 10,772.16
Q3 2011-12 3 3,590.72 3,590.72 3,590.72 10,772.16
Q4 2011-12 4 3,590.72 3,590.72 3,590.72 14,362.88
Totals 26 3,590.72 3,520.16 3,547.30 92,229.76
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,560.48
27 Apr 10 5105681539 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
25 May 10 5105687761 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
22 Jun 10 5105694321 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,560.48
20 Jul 10 5105600445 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
17 Aug 10 5105606267 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
14 Sep 10 5105613268 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,560.48
12 Oct 10 5105619303 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
9 Nov 10 5105625562 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
7 Dec 10 5105631265 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,080.64
4 Jan 11 5105636085 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
1 Feb 11 5105641879 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
1 Mar 11 5105648655 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
29 Mar 11 5105654477 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,560.48
26 Apr 11 5105659944 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
24 May 11 5105665075 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
21 Jun 11 5105670282 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,520.16
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,772.16
19 Jul 11 5105675834 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,590.72
16 Aug 11 5105680688 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,590.72
13 Sep 11 5105686302 Chgs From Ind Provs Mh Nurs Mh East Mainland 3,590.72
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,772.16
11 Oct 11 5105691540 Chgs From Ind Provs Mh Nursing Mainland 3,590.72
8 Nov 11 5105696421 Chgs From Ind Provs Mh Nursing Mainland 3,590.72
6 Dec 11 5105602987 Chgs From Ind Provs Mh Nursing Mainland 3,590.72
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 14,362.88
3 Jan 12 5105607644 Charges From Independent Pr... Mh Nursing Mainland 3,590.72
31 Jan 12 5105612868 Charges From Independent Pr... Mh Nursing Mainland 3,590.72
28 Feb 12 5105618310 Charges From Independent Pr... Mh Nursing Mainland 3,590.72
27 Mar 12 5105623816 Charges From Independent Pr... Mh Nursing Mainland 3,590.72

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