Supplier: Shaw Healthcare [Sb]

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There were 27 payments over 7 quarters totalling £70,947
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,616.04 2,616.04 2,616.04 7,848.12
Q2 2010-11 3 2,616.04 2,616.04 2,616.04 7,848.12
Q3 2010-11 3 2,616.04 2,616.04 2,616.04 7,848.12
Q4 2010-11 4 2,616.04 2,616.04 2,616.04 10,464.16
Q1 2011-12 5 2,616.04 2,616.04 2,616.04 13,080.20
Q2 2011-12 6 2,668.40 2,616.04 2,642.22 15,853.32
Q3 2011-12 3 2,668.40 2,668.40 2,668.40 8,005.20
Totals 27 2,668.40 2,616.04 2,627.68 70,947.24
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,848.12
27 Apr 10 5105681715 Chgs From Ind Provs Emi Res Op East 2,616.04
25 May 10 5105687936 Chgs From Ind Provs Emi Res Op East 2,616.04
22 Jun 10 5105694494 Chgs From Ind Provs Emi Res Op East 2,616.04
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,848.12
20 Jul 10 5105600617 Chgs From Ind Provs Emi Res Op East 2,616.04
17 Aug 10 5105606434 Chgs From Ind Provs Emi Res Op East 2,616.04
14 Sep 10 5105613436 Chgs From Ind Provs Emi Res Op East 2,616.04
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,848.12
12 Oct 10 5105619472 Chgs From Ind Provs Emi Res Op East 2,616.04
9 Nov 10 5105625733 Chgs From Ind Provs Emi Res Op East 2,616.04
7 Dec 10 5105631435 Chgs From Ind Provs Emi Res Op East 2,616.04
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,464.16
4 Jan 11 5105636252 Chgs From Ind Provs Emi Res Op East 2,616.04
1 Feb 11 5105642039 Chgs From Ind Provs Emi Res Op East 2,616.04
1 Mar 11 5105649440 Chgs From Ind Provs Emi Res Op East 2,616.04
29 Mar 11 5105654623 Chgs From Ind Provs Emi Res Op East 2,616.04
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 13,080.20
26 Apr 11 5105660083 Chgs From Ind Provs Emi Res Op East 2,616.04
24 May 11 5105665216 Chgs From Ind Provs Emi Nurs Op East Main... 2,616.04
24 May 11 5105665216 Chgs From Ind Provs Emi Res Op East 2,616.04
21 Jun 11 5105670423 Chgs From Ind Provs Emi Res Op East 2,616.04
21 Jun 11 5105670423 Chgs From Ind Provs Emi Res Op East 2,616.04
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,853.32
19 Jul 11 5105675968 Chgs From Ind Provs Emi Residential Care 2,668.40
19 Jul 11 5105675968 Chgs From Ind Provs Emi Residential Care 2,616.04
16 Aug 11 5105680822 Chgs From Ind Provs Emi Residential Care 2,616.04
16 Aug 11 5105680822 Chgs From Ind Provs Emi Residential Care 2,668.40
13 Sep 11 5105686434 Chgs From Ind Provs Emi Residential Care 2,668.40
13 Sep 11 5105686434 Chgs From Ind Provs Emi Residential Care 2,616.04
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,005.20
11 Oct 11 5105691671 Chgs From Ind Provs Emi Residential Care 2,668.40
8 Nov 11 5105696555 Chgs From Ind Provs Emi Residential Care 2,668.40
6 Dec 11 5105603119 Chgs From Ind Provs Emi Residential Care 2,668.40

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