Supplier: Oakdown House Ltd [Sb]

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There were 26 payments over 8 quarters totalling £152,254
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 5,855.92 5,855.92 5,855.92 17,567.76
Q2 2010-11 3 5,855.92 5,855.92 5,855.92 17,567.76
Q3 2010-11 3 5,855.92 5,855.92 5,855.92 17,567.76
Q4 2010-11 4 5,855.92 5,855.92 5,855.92 23,423.68
Q1 2011-12 3 5,855.92 5,855.92 5,855.92 17,567.76
Q2 2011-12 3 5,855.92 5,855.92 5,855.92 17,567.76
Q3 2011-12 3 5,855.92 5,855.92 5,855.92 17,567.76
Q4 2011-12 4 5,855.92 5,855.92 5,855.92 23,423.68
Totals 26 5,855.92 5,855.92 5,855.92 152,253.92
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,567.76
27 Apr 10 5105681532 Chgs From Ind Provs Ld Residential 5,855.92
25 May 10 5105687754 Chgs From Ind Provs Ld Residential 5,855.92
22 Jun 10 5105694314 Chgs From Ind Provs Ld Residential 5,855.92
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,567.76
20 Jul 10 5105600438 Chgs From Ind Provs Ld Residential 5,855.92
17 Aug 10 5105606260 Chgs From Ind Provs Ld Residential 5,855.92
14 Sep 10 5105613261 Chgs From Ind Provs Ld Residential 5,855.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,567.76
12 Oct 10 5105619296 Chgs From Ind Provs Ld Residential 5,855.92
9 Nov 10 5105625555 Chgs From Ind Provs Ld Residential 5,855.92
7 Dec 10 5105631258 Chgs From Ind Provs Ld Residential 5,855.92
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 23,423.68
4 Jan 11 5105636078 Chgs From Ind Provs Ld Residential 5,855.92
1 Feb 11 5105641872 Chgs From Ind Provs Ld Residential 5,855.92
1 Mar 11 5105648605 Chgs From Ind Provs Ld Residential 5,855.92
29 Mar 11 5105654470 Chgs From Ind Provs Ld Residential 5,855.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,567.76
26 Apr 11 5105659937 Chgs From Ind Provs Ld Residential 5,855.92
24 May 11 5105665068 Chgs From Ind Provs Ld Residential 5,855.92
21 Jun 11 5105670275 Chgs From Ind Provs Ld Residential 5,855.92
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,567.76
19 Jul 11 5105675827 Chgs From Ind Provs Ld Residential Care 5,855.92
16 Aug 11 5105680681 Chgs From Ind Provs Ld Residential Care 5,855.92
13 Sep 11 5105686295 Chgs From Ind Provs Ld Residential Care 5,855.92
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,567.76
11 Oct 11 5105691534 Chgs From Ind Provs Ld Residential Care 5,855.92
8 Nov 11 5105696415 Chgs From Ind Provs Ld Residential Care 5,855.92
6 Dec 11 5105602981 Chgs From Ind Provs Ld Residential Care 5,855.92
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 23,423.68
3 Jan 12 5105607638 Charges From Independent Pr... Ld Residential Care 5,855.92
31 Jan 12 5105612862 Charges From Independent Pr... Ld Residential Care 5,855.92
28 Feb 12 5105618304 Charges From Independent Pr... Ld Residential Care 5,855.92
27 Mar 12 5105623810 Charges From Independent Pr... Ld Residential Care 5,855.92

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