Supplier: The Cedars Care Home (Ashford) Ltd

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There were 24 payments over 7 quarters totalling £40,014
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 5,533.84 1,596.30 2,405.09 12,025.46
Q2 2010-11 3 1,649.51 1,596.30 1,631.77 4,895.32
Q3 2010-11 3 1,596.30 638.52 1,241.57 3,724.70
Q4 2010-11 4 1,489.88 1,489.88 1,489.88 5,959.52
Q1 2011-12 3 1,489.88 1,489.88 1,489.88 4,469.64
Q2 2011-12 3 1,489.88 1,489.88 1,489.88 4,469.64
Q3 2011-12 3 1,489.88 1,489.88 1,489.88 4,469.64
Totals 24 5,533.84 638.52 1,667.25 40,013.92
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,025.46
12 May 10 5000077735 Chgs From Ind Provs Dementia Residential Care 1,596.30
12 May 10 5000077732 Chgs From Ind Provs Emi Res Op West 5,533.84
2 Jun 10 5000081660 Chgs From Ind Provs Dementia Residential Care 1,596.30
9 Jun 10 5000083033 Chgs From Ind Provs Dementia Residential Care 1,649.51
24 Jun 10 5000086492 Chgs From Ind Provs Dementia Residential Care 1,649.51
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,895.32
20 Jul 10 5000091415 Chgs From Ind Provs Dementia Residential Care 1,649.51
22 Sep 10 5000102907 Chgs From Ind Provs Dementia Residential Care 1,649.51
22 Sep 10 5000102906 Chgs From Ind Provs Dementia Residential Care 1,596.30
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,724.70
28 Oct 10 5000109415 Chgs From Ind Provs Dementia Residential Care 1,596.30
18 Nov 10 5000113130 Chgs From Ind Provs Dementia Residential Care 638.52
7 Dec 10 5105631495 Chgs From Ind Provs Dementia Residential Care 1,489.88
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,959.52
4 Jan 11 5105636309 Chgs From Ind Provs Dementia Residential Care 1,489.88
1 Feb 11 5105642095 Chgs From Ind Provs Dementia Residential Care 1,489.88
1 Mar 11 5105649519 Chgs From Ind Provs Dementia Residential Care 1,489.88
29 Mar 11 5105654681 Chgs From Ind Provs Dementia Residential Care 1,489.88
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,469.64
26 Apr 11 5105660137 Chgs From Ind Provs Dementia Residential Care 1,489.88
24 May 11 5105665269 Chgs From Ind Provs Dementia Residential Care 1,489.88
21 Jun 11 5105670478 Chgs From Ind Provs Dementia Residential Care 1,489.88
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,469.64
19 Jul 11 5105676022 Chgs From Ind Provs Dm Residential Care 1,489.88
16 Aug 11 5105680880 Chgs From Ind Provs Dm Residential Care 1,489.88
13 Sep 11 5105686485 Chgs From Ind Provs Dm Residential Care 1,489.88
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,469.64
11 Oct 11 5105691728 Chgs From Ind Provs Dm Residential Care 1,489.88
8 Nov 11 5105696610 Chgs From Ind Provs Dm Residential Care 1,489.88
6 Dec 11 5105603175 Chgs From Ind Provs Dm Residential Care 1,489.88

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