Supplier: Rowlandcourt Healthcare Ltd

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There were 22 payments over 7 quarters totalling £37,073
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,545.35 1,129.31 1,406.67 4,220.01
Q2 2010-11 3 1,545.35 1,495.50 1,512.12 4,536.35
Q3 2010-11 2 1,545.35 1,495.50 1,520.43 3,040.85
Q4 2010-11 4 1,545.35 1,395.80 1,507.96 6,031.85
Q1 2011-12 3 1,949.59 1,886.70 1,907.66 5,722.99
Q2 2011-12 2 1,949.59 1,886.70 1,918.15 3,836.29
Q3 2011-12 5 1,949.59 1,886.70 1,937.01 9,685.06
Totals 22 1,949.59 1,129.31 1,685.15 37,073.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,220.01
28 Apr 10 5000075239 Chgs From Ind Provs Emi Res Op East 1,545.35
29 Apr 10 5000075492 Chgs From Ind Provs Emi Res Op East 1,129.31
30 Jun 10 5000087410 Chgs From Ind Provs Emi Res Op East 1,545.35
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,536.35
4 Aug 10 5000094219 Chgs From Ind Provs Emi Res Op East 1,495.50
4 Aug 10 5000094222 Chgs From Ind Provs Emi Res Op East 1,545.35
7 Sep 10 5000099767 Chgs From Ind Provs Emi Res Op East 1,495.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,040.85
7 Oct 10 5000105285 Chgs From Ind Provs Emi Res Op East 1,545.35
1 Nov 10 5000110054 Chgs From Ind Provs Emi Res Op East 1,495.50
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,031.85
5 Jan 11 5000119511 Chgs From Ind Provs Emi Res Op East 1,545.35
20 Jan 11 5000122542 Chgs From Ind Provs Emi Res Op East 1,545.35
22 Feb 11 5000128402 Chgs From Ind Provs Emi Res Op East 1,395.80
28 Feb 11 5000129247 Chgs From Ind Provs Emi Res Op East 1,545.35
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,722.99
8 Apr 11 5000136324 Chgs From Ind Provs Emi Res Op East 1,886.70
28 Apr 11 5000139007 Chgs From Ind Provs Emi Res Op East 1,949.59
26 May 11 5000143183 Chgs From Ind Provs Emi Res Op East 1,886.70
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,836.29
4 Jul 11 5000148202 Chgs From Ind Provs Emi Residential Care 1,949.59
6 Sep 11 5000156995 Chgs From Ind Provs Emi Residential Care 1,886.70
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,685.06
3 Oct 11 5000160945 Chgs From Ind Provs Emi Residential Care 1,949.59
1 Nov 11 5000164540 Chgs From Ind Provs Emi Residential Care 1,886.70
21 Nov 11 5000168058 Chgs From Ind Provs Emi Residential Care 1,949.59
2 Dec 11 5000169749 Chgs From Ind Provs Emi Residential Care 1,949.59
22 Dec 11 5000173359 Chgs From Ind Provs Emi Residential Care 1,949.59

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