Supplier: Park House Healthcare Ltd

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There were 28 payments over 8 quarters totalling £171,071
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 570.00 570.00 570.00 570.00
Q2 2010-11 2 13,254.00 3,996.00 8,625.00 17,250.00
Q3 2010-11 1 2,999.00 2,999.00 2,999.00 2,999.00
Q4 2010-11 5 30,000.00 599.00 12,973.40 64,867.00
Q1 2011-12 1 1,110.00 1,110.00 1,110.00 1,110.00
Q2 2011-12 3 3,370.50 -599.00 1,123.50 3,370.50
Q3 2011-12 3 9,750.00 2,625.00 5,248.50 15,745.50
Q4 2011-12 12 21,000.00 -599.00 5,429.91 65,158.92
Totals 28 30,000.00 -599.00 6,109.68 171,070.92
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 570.00
11 Jun 10 5000083701 Maint Of Op Equip Integrated Community Equipm... 570.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,250.00
30 Jul 10 5000093532 Operational Equipmen Integrated Community Equipm... 3,996.00
30 Jul 10 5000093532 Operational Equipmen Integrated Community Equipm... 13,254.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,999.00
16 Dec 10 5000117840 Operational Equipmen Integrated Community Equipm... 2,999.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 64,867.00
11 Jan 11 5000120564 Operational Equipmen Integrated Community Equipm... 599.00
17 Feb 11 5000127665 Operational Equipmen Integrated Community Equipm... 22,090.00
17 Feb 11 5000127667 Operational Equipmen Integrated Community Equipm... 7,760.00
17 Feb 11 5000127672 Operational Equipmen Integrated Community Equipm... 4,418.00
21 Mar 11 5000132938 Operational Equipmen Integrated Community Equipm... 30,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,110.00
24 May 11 5000142826 Operational Equipmen Integrated Community Equipm... 1,110.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,370.50
21 Jul 11 5000151420 Operational Equipmen Integrated Community Equipm... -599.00
22 Jul 11 5000151432 Operational Equipmen Integrated Community Equipm... 599.00
29 Sep 11 5000160716 Operational Equipmen Integrated Community Equipm... 3,370.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,745.50
6 Dec 11 5000170202 Operational Equipmen Integrated Community Equipm... 9,750.00
28 Dec 11 5000173438 Operational Equipmen Integrated Community Equipm... 3,370.50
28 Dec 11 5000173438 Operational Equipmen Integrated Community Equipm... 2,625.00

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