Supplier: Sanctuary Care Ltd[Sb]

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There were 28 payments over 8 quarters totalling £49,418
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,899.52 1,899.52 1,899.52 5,698.56
Q2 2010-11 3 1,899.52 1,899.52 1,899.52 5,698.56
Q3 2010-11 3 1,899.52 1,899.52 1,899.52 5,698.56
Q4 2010-11 6 1,899.52 -1,899.52 1,266.35 7,598.08
Q1 2011-12 3 1,930.32 1,899.52 1,909.79 5,729.36
Q2 2011-12 3 1,899.52 1,899.52 1,899.52 5,698.56
Q3 2011-12 3 1,899.52 1,899.52 1,899.52 5,698.56
Q4 2011-12 4 1,899.52 1,899.52 1,899.52 7,598.08
Totals 28 1,930.32 -1,899.52 1,764.94 49,418.32
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,698.56
27 Apr 10 5105681577 Chgs From Ind Provs Ef Res Op East 1,899.52
25 May 10 5105687800 Chgs From Ind Provs Ef Res Op East 1,899.52
22 Jun 10 5105694360 Chgs From Ind Provs Ef Res Op East 1,899.52
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,698.56
20 Jul 10 5105600484 Chgs From Ind Provs Ef Res Op East 1,899.52
17 Aug 10 5105606306 Chgs From Ind Provs Ef Res Op East 1,899.52
14 Sep 10 5105613307 Chgs From Ind Provs Ef Res Op East 1,899.52
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,698.56
12 Oct 10 5105619343 Chgs From Ind Provs Ef Res Op East 1,899.52
9 Nov 10 5105625602 Chgs From Ind Provs Ef Res Op East 1,899.52
7 Dec 10 5105631305 Chgs From Ind Provs Ef Res Op East 1,899.52
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,598.08
4 Jan 11 5105636125 Chgs From Ind Provs Ef Res Op East 1,899.52
1 Feb 11 5105641919 Chgs From Ind Provs Ef Res Op East 1,899.52
1 Mar 11 5105650460 Chgs From Ind Provs Ef Res Op East -1,899.52
1 Mar 11 5105649087 Chgs From Ind Provs Ef Res Op East 1,899.52
4 Mar 11 5105650496 Chgs From Ind Provs Ef Res Op East 1,899.52
29 Mar 11 5105654515 Chgs From Ind Provs Ef Res Op East 1,899.52
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,729.36
26 Apr 11 5105659982 Chgs From Ind Provs Ef Res Op East 1,899.52
24 May 11 5105665114 Chgs From Ind Provs Ef Res Op East 1,899.52
21 Jun 11 5105670321 Chgs From Ind Provs Ef Res Op East 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,698.56
19 Jul 11 5105675873 Chgs From Ind Provs Ef Residential Care 1,899.52
16 Aug 11 5105680727 Chgs From Ind Provs Ef Residential Care 1,899.52
13 Sep 11 5105686341 Chgs From Ind Provs Ef Residential Care 1,899.52
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,698.56
11 Oct 11 5105691579 Chgs From Ind Provs Ef Residential Care 1,899.52
8 Nov 11 5105696460 Chgs From Ind Provs Ef Residential Care 1,899.52
6 Dec 11 5105603026 Chgs From Ind Provs Ef Residential Care 1,899.52
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,598.08
3 Jan 12 5105607683 Charges From Independent Pr... Ef Residential Care 1,899.52
31 Jan 12 5105612904 Charges From Independent Pr... Ef Residential Care 1,899.52
28 Feb 12 5105618348 Charges From Independent Pr... Ef Residential Care 1,899.52
27 Mar 12 5105623854 Charges From Independent Pr... Ef Residential Care 1,899.52

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