Supplier: The Gables Nursing Home [Sb]

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There were 20 payments over 6 quarters totalling £29,440
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 4,137.72 1,331.68 2,267.03 6,801.08
Q4 2010-11 4 1,331.68 1,331.68 1,331.68 5,326.72
Q1 2011-12 3 1,331.68 1,331.68 1,331.68 3,995.04
Q2 2011-12 3 1,331.68 1,331.68 1,331.68 3,995.04
Q3 2011-12 3 1,331.68 1,331.68 1,331.68 3,995.04
Q4 2011-12 4 1,331.68 1,331.68 1,331.68 5,326.72
Totals 20 4,137.72 1,331.68 1,471.98 29,439.64
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,801.08
9 Nov 10 5105625929 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
11 Nov 10 5000111887 Chgs From Ind Provs Ef Nurs Op East Mainland 4,137.72
7 Dec 10 5105631637 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,326.72
4 Jan 11 5105636449 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
1 Feb 11 5105642231 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
1 Mar 11 5105649662 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
29 Mar 11 5105654815 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,995.04
26 Apr 11 5105660265 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
24 May 11 5105665396 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
21 Jun 11 5105670607 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,995.04
19 Jul 11 5105676121 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
16 Aug 11 5105680994 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
13 Sep 11 5105686577 Chgs From Ind Provs Ef Nurs Op East Mainland 1,331.68
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,995.04
11 Oct 11 5105691824 Chgs From Ind Provs Ef Nursing Mainland 1,331.68
8 Nov 11 5105696713 Chgs From Ind Provs Ef Nursing Mainland 1,331.68
6 Dec 11 5105603276 Chgs From Ind Provs Ef Nursing Mainland 1,331.68
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,326.72
3 Jan 12 5105607938 Charges From Independent Pr... Ef Nursing Mainland 1,331.68
31 Jan 12 5105612942 Charges From Independent Pr... Ef Nursing Mainland 1,331.68
28 Feb 12 5105618597 Charges From Independent Pr... Ef Nursing Mainland 1,331.68
27 Mar 12 5105624080 Charges From Independent Pr... Ef Nursing Mainland 1,331.68

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