Supplier: Merrydale R/H [Sb]

Save As CSVPDF
There were 126 payments over 8 quarters totalling £185,614
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 10 1,756.48 513.74 1,473.03 14,730.25
Q2 2010-11 8 1,976.04 1,536.92 1,605.53 12,844.26
Q3 2010-11 10 1,701.59 -1,042.91 1,044.27 10,442.67
Q4 2010-11 16 3,379.00 1,536.92 1,779.58 28,473.29
Q1 2011-12 21 1,930.32 -1,782.50 1,280.92 26,899.25
Q2 2011-12 19 1,930.32 699.98 1,588.18 30,175.45
Q3 2011-12 19 4,927.12 532.28 1,673.56 31,797.65
Q4 2011-12 23 1,930.32 -1,994.10 1,315.27 30,251.26
Totals 126 4,927.12 -1,994.10 1,473.13 185,614.08
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,730.25
12 Apr 10 5000071489 Chgs From Ind Provs Ef Res Op East 1,701.59
27 Apr 10 5105681593 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681593 Order Settlement Redacted Personal Data 1,536.92
10 May 10 5000077234 Order Settlement Redacted Personal Data 1,756.48
24 May 10 5000079804 Order Settlement Redacted Personal Data 513.74
25 May 10 5105687816 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687816 Order Settlement Redacted Personal Data 1,536.92
11 Jun 10 5000083657 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694376 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694376 Chgs From Ind Provs Ef Res Op East 1,536.92
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,844.26
20 Jul 10 5105600501 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600501 Order Settlement Redacted Personal Data 1,536.92
6 Aug 10 5000094761 Chgs From Ind Provs Ef Res Op East 1,976.04
17 Aug 10 5105606322 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606322 Order Settlement Redacted Personal Data 1,536.92
7 Sep 10 5000099778 Chgs From Ind Provs Ef Res Op East 1,646.70
14 Sep 10 5105613322 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613322 Chgs From Ind Provs Ef Res Op East 1,536.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,442.67
8 Oct 10 5000105581 Chgs From Ind Provs Ef Res Op East 1,701.59
12 Oct 10 5105619358 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619358 Order Settlement Redacted Personal Data 1,536.92
5 Nov 10 5000111049 Chgs From Ind Provs Ef Res Op East 1,646.70
9 Nov 10 5105625617 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625617 Order Settlement Redacted Personal Data 1,536.92
18 Nov 10 1700034422 Chgs From Ind Provs Ef Res Op East -1,042.91
7 Dec 10 5105631320 Chgs From Ind Provs Ef Res Op East 1,536.92
16 Dec 10 1700035912 Order Settlement Redacted Personal Data -700.00
20 Dec 10 5000118177 Chgs From Ind Provs Ef Res Op East 1,152.69
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,251.26
3 Jan 12 5105607698 Order Settlement To Bal Sht Gl Redacted Personal Data 532.28
3 Jan 12 5105607698 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607698 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607698 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607698 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607698 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
31 Jan 12 5105612917 Order Settlement To Bal Sht Gl Redacted Personal Data 532.28
31 Jan 12 5105612917 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
31 Jan 12 5105612917 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612917 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612917 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612917 Charges From Independent Pr... Emi Residential Care 1,642.20
7 Feb 12 1700044949 Charges From Independent Pr... Emi Residential Care -1,994.10
28 Feb 12 5105618361 Order Settlement To Bal Sht Gl Redacted Personal Data 532.28
28 Feb 12 5105618361 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
28 Feb 12 5105618361 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618361 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618361 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623867 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623867 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623867 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623867 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
27 Mar 12 5105623867 Order Settlement To Bal Sht Gl Redacted Personal Data 532.28

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