Supplier: Priory Group[Sb]

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There were 8 payments over 2 quarters totalling £36,858
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 4 5,160.12 737.14 4,054.35 16,217.38
Q4 2011-12 4 5,160.12 5,160.12 5,160.12 20,640.48
Totals 8 5,160.12 737.14 4,607.23 36,857.86
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,217.38
31 Oct 11 5000164400 Chgs From Ind Provs Ld Residential Care 5,160.00
8 Nov 11 5105696890 Chgs From Ind Provs Ld Residential Care 5,160.12
17 Nov 11 5000167759 Chgs From Ind Provs Ld Residential Care 737.14
6 Dec 11 5105603443 Chgs From Ind Provs Ld Residential Care 5,160.12
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,640.48
3 Jan 12 5105608103 Charges From Independent Pr... Ld Residential Care 5,160.12
31 Jan 12 5105612950 Charges From Independent Pr... Ld Residential Care 5,160.12
28 Feb 12 5105618741 Charges From Independent Pr... Ld Residential Care 5,160.12
27 Mar 12 5105624187 Charges From Independent Pr... Ld Residential Care 5,160.12

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