Supplier: Thornfield Care Home [Sb]

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There were 13 payments over 4 quarters totalling £17,618
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,601.60 1,601.60 1,601.60 4,804.80
Q2 2010-11 3 1,601.60 1,601.60 1,601.60 4,804.80
Q3 2010-11 3 1,601.60 1,601.60 1,601.60 4,804.80
Q4 2010-11 4 2,288.00 -2,288.00 800.80 3,203.20
Totals 13 2,288.00 -2,288.00 1,355.20 17,617.60
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,804.80
27 Apr 10 5105681567 Chgs From Ind Provs Ef Res Op East 1,601.60
25 May 10 5105687789 Chgs From Ind Provs Ef Res Op East 1,601.60
22 Jun 10 5105694349 Chgs From Ind Provs Ef Res Op East 1,601.60
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,804.80
20 Jul 10 5105600473 Chgs From Ind Provs Ef Res Op East 1,601.60
17 Aug 10 5105606295 Chgs From Ind Provs Ef Res Op East 1,601.60
14 Sep 10 5105613296 Chgs From Ind Provs Ef Res Op East 1,601.60
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,804.80
12 Oct 10 5105619331 Chgs From Ind Provs Ef Res Op East 1,601.60
9 Nov 10 5105625590 Chgs From Ind Provs Ef Res Op East 1,601.60
7 Dec 10 5105631293 Chgs From Ind Provs Ef Res Op East 1,601.60
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,203.20
4 Jan 11 5105636113 Chgs From Ind Provs Ef Res Op East 1,601.60
1 Feb 11 5105641907 Chgs From Ind Provs Ef Res Op East 1,601.60
17 Feb 11 1700038411 Chgs From Ind Provs Ef Res Op East -2,288.00
17 Feb 11 1700038489 Chgs From Ind Provs Ef Res Op East 2,288.00

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