Roma Medical Aids Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Roma Medical Aids Ltd

Save As CSV PDF

There were 30 payments over 8 quarters totalling £26,258
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	5	975.00	612.00	861.00	4,305.00
Q2 2010-11	4	975.00	558.00	773.25	3,093.00
Q3 2010-11	3	975.00	768.00	906.00	2,718.00
Q4 2010-11	3	1,374.00	795.00	1,043.00	3,129.00
Q1 2011-12	4	975.00	576.00	871.50	3,486.00
Q2 2011-12	4	975.00	975.00	975.00	3,900.00
Q3 2011-12	5	1,005.00	535.50	735.30	3,676.50
Q4 2011-12	2	975.00	975.00	975.00	1,950.00
Totals	30	1,374.00	535.50	875.25	26,257.50

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,305.00
12 Apr 10	5000071368	Operational Equipmen	Integrated Community Equipm...	975.00
29 Apr 10	5000075384	Operational Equipmen	Integrated Community Equipm...	612.00
11 May 10	5000077516	Operational Equipmen	Integrated Community Equipm...	975.00
27 May 10	5000080693	Operational Equipmen	Integrated Community Equipm...	975.00
18 Jun 10	5000085139	Operational Equipmen	Integrated Community Equipm...	768.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,093.00
2 Jul 10	5000087923	Operational Equipmen	Integrated Community Equipm...	975.00
23 Jul 10	5000092104	Operational Equipmen	Integrated Community Equipm...	975.00
5 Aug 10	5000094498	Operational Equipmen	Integrated Community Equipm...	585.00
27 Sep 10	5000103374	Operational Equipmen	Integrated Community Equipm...	558.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,718.00
6 Oct 10	5000105180	Operational Equipmen	Integrated Community Equipm...	768.00
27 Oct 10	5000109098	Operational Equipmen	Integrated Community Equipm...	975.00
16 Dec 10	5000117672	Operational Equipmen	Integrated Community Equipm...	975.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,129.00
10 Jan 11	5000120375	Operational Equipmen	Integrated Community Equipm...	960.00
21 Mar 11	5000133005	Operational Equipmen	Integrated Community Equipm...	1,374.00
31 Mar 11	5000135131	Operational Equipmen	Integrated Community Equipm...	795.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,486.00
21 Apr 11	5000138389	Operational Equipmen	Integrated Community Equipm...	576.00
3 May 11	5000139193	Operational Equipmen	Integrated Community Equipm...	975.00
24 May 11	5000142824	Operational Equipmen	Integrated Community Equipm...	960.00
23 Jun 11	5000147061	Operational Equipmen	Integrated Community Equipm...	975.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,900.00
29 Jul 11	5000152265	Operational Equipmen	Integrated Community Equipm...	975.00
9 Aug 11	5000153368	Operational Equipmen	Integrated Community Equipm...	975.00
5 Sep 11	5000156842	Operational Equipmen	Integrated Community Equipm...	975.00
29 Sep 11	5000160717	Operational Equipmen	Integrated Community Equipm...	975.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,676.50
31 Oct 11	5000164372	Operational Equipmen	Integrated Community Equipm...	576.00
17 Nov 11	5000167693	Operational Equipmen	Integrated Community Equipm...	975.00
16 Dec 11	5000172563	Operational Equipmen	Integrated Community Equipm...	585.00
28 Dec 11	5000173440	Operational Equipmen	Integrated Community Equipm...	535.50
28 Dec 11	5000173440	Operational Equipmen	Integrated Community Equipm...	1,005.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,950.00
11 Jan 12	5000175338	Operational Equipment	Integrated Community Equipm...	975.00
20 Feb 12	5000181349	Operational Equipment	Integrated Community Equipm...	975.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus