Supplier: The Old Vicarage (Churhill)Ltd [Sb]

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There were 23 payments over 6 quarters totalling £40,877
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,846.04 1,582.32 1,758.13 5,274.40
Q2 2010-11 3 1,846.04 1,846.04 1,846.04 5,538.12
Q4 2010-11 9 1,846.04 527.44 1,699.53 15,295.76
Q1 2011-12 3 1,846.04 1,846.04 1,846.04 5,538.12
Q2 2011-12 3 1,846.04 1,846.04 1,846.04 5,538.12
Q3 2011-12 2 1,846.04 1,846.04 1,846.04 3,692.08
Totals 23 1,846.04 527.44 1,777.24 40,876.60
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,274.40
13 Apr 10 5000071939 Chgs From Ind Provs Ef Res Op East 1,582.32
4 May 10 5000076105 Chgs From Ind Provs Ef Res Op East 1,846.04
1 Jun 10 5000081180 Chgs From Ind Provs Ef Res Op East 1,846.04
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,538.12
5 Jul 10 5000088258 Chgs From Ind Provs Ef Res Op East 1,846.04
6 Aug 10 5000094682 Chgs From Ind Provs Ef Res Op East 1,846.04
7 Sep 10 5000099679 Chgs From Ind Provs Ef Res Op East 1,846.04
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,295.76
7 Jan 11 5000120267 Chgs From Ind Provs Ef Res Op East 1,846.04
7 Jan 11 5000120266 Chgs From Ind Provs Ef Res Op East 1,846.04
7 Jan 11 5000120265 Chgs From Ind Provs Ef Res Op East 1,846.04
7 Jan 11 5000120264 Chgs From Ind Provs Ef Res Op East 1,846.04
7 Jan 11 5000120263 Chgs From Ind Provs Ef Res Op East 1,846.04
7 Jan 11 5000120269 Chgs From Ind Provs Ef Res Op East 527.44
1 Feb 11 5105641940 Chgs From Ind Provs Ef Res Op East 1,846.04
1 Mar 11 5105649339 Chgs From Ind Provs Ef Res Op East 1,846.04
29 Mar 11 5105654536 Chgs From Ind Provs Ef Res Op East 1,846.04
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,538.12
26 Apr 11 5105660002 Chgs From Ind Provs Ef Res Op East 1,846.04
24 May 11 5105665135 Chgs From Ind Provs Ef Res Op East 1,846.04
21 Jun 11 5105670342 Chgs From Ind Provs Ef Res Op East 1,846.04
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,538.12
19 Jul 11 5105675894 Chgs From Ind Provs Ef Residential Care 1,846.04
16 Aug 11 5105680748 Chgs From Ind Provs Ef Residential Care 1,846.04
13 Sep 11 5105686361 Chgs From Ind Provs Ef Residential Care 1,846.04
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,692.08
11 Oct 11 5105691599 Chgs From Ind Provs Ef Residential Care 1,846.04
8 Nov 11 5105696481 Chgs From Ind Provs Ef Residential Care 1,846.04

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