Supplier: The Orchard [Sb]

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There were 27 payments over 8 quarters totalling £45,181
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,506.68 1,506.68 1,506.68 4,520.04
Q2 2010-11 4 1,757.00 500.64 1,380.33 5,521.32
Q3 2010-11 3 1,757.00 1,757.00 1,757.00 5,271.00
Q4 2010-11 4 1,757.00 1,757.00 1,757.00 7,028.00
Q1 2011-12 3 1,757.00 1,757.00 1,757.00 5,271.00
Q2 2011-12 3 1,757.00 1,757.00 1,757.00 5,271.00
Q3 2011-12 3 1,757.00 1,757.00 1,757.00 5,271.00
Q4 2011-12 4 1,757.00 1,757.00 1,757.00 7,028.00
Totals 27 1,757.00 500.64 1,673.38 45,181.36
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,520.04
27 Apr 10 5105681508 Chgs From Ind Provs Ld Residential 1,506.68
25 May 10 5105687730 Chgs From Ind Provs Ld Residential 1,506.68
22 Jun 10 5105694290 Chgs From Ind Provs Ld Residential 1,506.68
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,521.32
20 Jul 10 5105600414 Chgs From Ind Provs Ld Residential 1,506.68
4 Aug 10 1900210184 Chgs From Ind Provs Ld Residential 500.64
17 Aug 10 5105606236 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613237 Chgs From Ind Provs Ld Residential 1,757.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,271.00
12 Oct 10 5105619272 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625531 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631234 Chgs From Ind Provs Ld Residential 1,757.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,028.00
4 Jan 11 5105636054 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641848 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648374 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654446 Chgs From Ind Provs Ld Residential 1,757.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,271.00
26 Apr 11 5105659913 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665044 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670251 Chgs From Ind Provs Ld Residential 1,757.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,271.00
19 Jul 11 5105675803 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680657 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686271 Chgs From Ind Provs Ld Residential Care 1,757.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,271.00
11 Oct 11 5105691510 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696391 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105602957 Chgs From Ind Provs Ld Residential Care 1,757.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,028.00
3 Jan 12 5105607614 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612838 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618281 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623787 Charges From Independent Pr... Ld Residential Care 1,757.00

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