Supplier: Rhymecare Ltd [Sb]

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There were 23 payments over 7 quarters totalling £40,852
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 3,953.40 1,677.20 2,435.93 7,307.80
Q3 2010-11 3 1,677.20 1,677.20 1,677.20 5,031.60
Q4 2010-11 4 1,677.20 1,677.20 1,677.20 6,708.80
Q1 2011-12 3 1,677.20 1,677.20 1,677.20 5,031.60
Q2 2011-12 3 1,677.20 1,677.20 1,677.20 5,031.60
Q3 2011-12 3 1,677.20 1,677.20 1,677.20 5,031.60
Q4 2011-12 4 1,677.20 1,677.20 1,677.20 6,708.80
Totals 23 3,953.40 1,677.20 1,776.17 40,851.80
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,307.80
19 Jul 10 5000090980 Chgs From Ind Provs Dementia Residential Care 3,953.40
17 Aug 10 5105606546 Chgs From Ind Provs Dementia Residential Care 1,677.20
14 Sep 10 5105613549 Chgs From Ind Provs Dementia Residential Care 1,677.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,031.60
12 Oct 10 5105619584 Chgs From Ind Provs Dementia Residential Care 1,677.20
9 Nov 10 5105625836 Chgs From Ind Provs Dementia Residential Care 1,677.20
7 Dec 10 5105631544 Chgs From Ind Provs Dementia Residential Care 1,677.20
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,708.80
4 Jan 11 5105636357 Chgs From Ind Provs Dementia Residential Care 1,677.20
1 Feb 11 5105642139 Chgs From Ind Provs Dementia Residential Care 1,677.20
1 Mar 11 5105649571 Chgs From Ind Provs Dementia Residential Care 1,677.20
29 Mar 11 5105654723 Chgs From Ind Provs Dementia Residential Care 1,677.20
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,031.60
26 Apr 11 5105660176 Chgs From Ind Provs Dementia Residential Care 1,677.20
24 May 11 5105665308 Chgs From Ind Provs Dementia Residential Care 1,677.20
21 Jun 11 5105670518 Chgs From Ind Provs Dementia Residential Care 1,677.20
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,031.60
19 Jul 11 5105676052 Chgs From Ind Provs Dm Residential Care 1,677.20
16 Aug 11 5105680916 Chgs From Ind Provs Dm Residential Care 1,677.20
13 Sep 11 5105686517 Chgs From Ind Provs Dm Residential Care 1,677.20
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,031.60
11 Oct 11 5105691763 Chgs From Ind Provs Dm Residential Care 1,677.20
8 Nov 11 5105696644 Chgs From Ind Provs Dm Residential Care 1,677.20
6 Dec 11 5105603207 Chgs From Ind Provs Dm Residential Care 1,677.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,708.80
3 Jan 12 5105607864 Charges From Independent Pr... Dm Residential Care 1,677.20
31 Jan 12 5105612938 Charges From Independent Pr... Dm Residential Care 1,677.20
28 Feb 12 5105618522 Charges From Independent Pr... Dm Residential Care 1,677.20
27 Mar 12 5105624009 Charges From Independent Pr... Dm Residential Care 1,677.20

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