Supplier: Southern Cross Healthcare [Sb]

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There were 22 payments over 7 quarters totalling £40,015
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,818.88 1,818.88 1,818.88 5,456.64
Q2 2010-11 3 1,818.88 1,818.88 1,818.88 5,456.64
Q3 2010-11 3 1,818.88 1,818.88 1,818.88 5,456.64
Q4 2010-11 4 1,818.88 1,818.88 1,818.88 7,275.52
Q1 2011-12 3 1,818.88 1,818.88 1,818.88 5,456.64
Q2 2011-12 3 1,818.88 1,818.88 1,818.88 5,456.64
Q3 2011-12 3 1,818.88 1,818.88 1,818.88 5,456.64
Totals 22 1,818.88 1,818.88 1,818.88 40,015.36
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,456.64
27 Apr 10 5105681578 Chgs From Ind Provs Ef Res Op East 1,818.88
25 May 10 5105687801 Chgs From Ind Provs Ef Res Op East 1,818.88
22 Jun 10 5105694361 Chgs From Ind Provs Ef Res Op East 1,818.88
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,456.64
20 Jul 10 5105600486 Chgs From Ind Provs Ef Res Op East 1,818.88
17 Aug 10 5105606307 Chgs From Ind Provs Ef Res Op East 1,818.88
14 Sep 10 5105613308 Chgs From Ind Provs Ef Res Op East 1,818.88
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,456.64
12 Oct 10 5105619344 Chgs From Ind Provs Ef Res Op East 1,818.88
9 Nov 10 5105625603 Chgs From Ind Provs Ef Res Op East 1,818.88
7 Dec 10 5105631306 Chgs From Ind Provs Ef Res Op East 1,818.88
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,275.52
4 Jan 11 5105636126 Chgs From Ind Provs Ef Res Op East 1,818.88
1 Feb 11 5105641920 Chgs From Ind Provs Ef Res Op East 1,818.88
1 Mar 11 5105649088 Chgs From Ind Provs Ef Res Op East 1,818.88
29 Mar 11 5105654516 Chgs From Ind Provs Ef Res Op East 1,818.88
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,456.64
26 Apr 11 5105659983 Chgs From Ind Provs Ef Res Op East 1,818.88
24 May 11 5105665115 Chgs From Ind Provs Ef Res Op East 1,818.88
21 Jun 11 5105670322 Chgs From Ind Provs Ef Res Op East 1,818.88
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,456.64
19 Jul 11 5105675874 Chgs From Ind Provs Ef Residential Care 1,818.88
16 Aug 11 5105680728 Chgs From Ind Provs Ef Residential Care 1,818.88
13 Sep 11 5105686342 Chgs From Ind Provs Ef Residential Care 1,818.88
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,456.64
11 Oct 11 5105691580 Chgs From Ind Provs Ef Residential Care 1,818.88
8 Nov 11 5105696461 Chgs From Ind Provs Ef Residential Care 1,818.88
6 Dec 11 5105603027 Chgs From Ind Provs Ef Residential Care 1,818.88

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