Supplier: Nottingham Rehab Ltd

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There were 6 payments over 4 quarters totalling £6,604
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 695.00 695.00 695.00 695.00
Q2 2010-11 1 3,268.95 3,268.95 3,268.95 3,268.95
Q3 2010-11 1 599.94 599.94 599.94 599.94
Q4 2011-12 3 998.00 507.00 680.00 2,040.00
Totals 6 3,268.95 507.00 1,100.65 6,603.89
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 695.00
6 May 10 5000076611 Operational Equipmen Integrated Community Equipm... 695.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,268.95
3 Aug 10 1900209456 Pl, Equip & Furn C Ventnor St Boniface Devolve... 3,268.95
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 599.94
1 Nov 10 5000109919 General Materials Integrated Community Equipm... 599.94
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,040.00
31 Jan 12 5000177847 Operational Equipment Integrated Community Equipm... 507.00
24 Feb 12 5000182111 Operational Equipment Integrated Community Equipm... 998.00
27 Feb 12 5000182330 Operational Equipment Integrated Community Equipm... 535.00

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