Supplier: The Drive Care Homes Ltd [Sb]

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There were 21 payments over 6 quarters totalling £127,532
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 6,320.16 3,160.08 5,022.27 20,089.08
Q4 2010-11 4 6,320.16 6,320.16 6,320.16 25,280.64
Q1 2011-12 3 6,320.16 6,320.16 6,320.16 18,960.48
Q2 2011-12 3 6,320.16 6,320.16 6,320.16 18,960.48
Q3 2011-12 3 6,320.16 6,320.16 6,320.16 18,960.48
Q4 2011-12 4 6,320.16 6,320.16 6,320.16 25,280.64
Totals 21 6,320.16 3,160.08 6,072.94 127,531.80
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 20,089.08
16 Nov 10 5000112781 Chgs From Ind Provs Ld Residential 4,288.68
16 Nov 10 5000112782 Chgs From Ind Provs Ld Residential 3,160.08
23 Nov 10 5000113867 Chgs From Ind Provs Ld Residential 6,320.16
7 Dec 10 5105631669 Chgs From Ind Provs Ld Residential 6,320.16
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,280.64
4 Jan 11 5105636481 Chgs From Ind Provs Ld Residential 6,320.16
1 Feb 11 5105642263 Chgs From Ind Provs Ld Residential 6,320.16
1 Mar 11 5105649695 Chgs From Ind Provs Ld Residential 6,320.16
29 Mar 11 5105654848 Chgs From Ind Provs Ld Residential 6,320.16
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,960.48
26 Apr 11 5105660298 Chgs From Ind Provs Ld Residential 6,320.16
24 May 11 5105665430 Chgs From Ind Provs Ld Residential 6,320.16
21 Jun 11 5105670641 Chgs From Ind Provs Ld Residential 6,320.16
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,960.48
19 Jul 11 5105676152 Chgs From Ind Provs Ld Residential Care 6,320.16
16 Aug 11 5105681026 Chgs From Ind Provs Ld Residential Care 6,320.16
13 Sep 11 5105686608 Chgs From Ind Provs Ld Residential Care 6,320.16
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,960.48
11 Oct 11 5105691852 Chgs From Ind Provs Ld Residential Care 6,320.16
8 Nov 11 5105696742 Chgs From Ind Provs Ld Residential Care 6,320.16
6 Dec 11 5105603297 Chgs From Ind Provs Ld Residential Care 6,320.16
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 25,280.64
3 Jan 12 5105607959 Charges From Independent Pr... Ld Residential Care 6,320.16
31 Jan 12 5105612944 Charges From Independent Pr... Ld Residential Care 6,320.16
28 Feb 12 5105618617 Charges From Independent Pr... Ld Residential Care 6,320.16
27 Mar 12 5105624101 Charges From Independent Pr... Ld Residential Care 6,320.16

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