Supplier: Newroads Rehabilitation Centre Ltd

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There were 7 payments over 3 quarters totalling £13,000
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 2,400.00 552.00 1,600.00 4,800.00
Q3 2011-12 2 2,772.00 828.00 1,800.00 3,600.00
Q4 2011-12 2 2,400.00 2,200.00 2,300.00 4,600.00
Totals 7 2,772.00 552.00 1,857.14 13,000.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,800.00
1 Aug 11 5000152369 Chgs From Ind Provs Dat Team Adult Treatment 2,400.00
9 Sep 11 5105685932 Chgs From Ind Provs Oa Residential Care 1,848.00
9 Sep 11 5105685932 Chgs From Ind Provs Dat Team Adult Treatment 552.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,600.00
5 Dec 11 5105602930 Chgs From Ind Provs Oa Residential Care 2,772.00
5 Dec 11 5105602930 Chgs From Ind Provs Dat Team Adult Treatment 828.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,600.00
4 Jan 12 5000173758 Charges From Independent Pr... Dat Team Adult Treatment ... 2,200.00
29 Mar 12 5000188065 Charges From Independent Pr... Dat Team Adult Treatment ... 2,400.00

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