Expense Type: Gen Educ Materials

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There were 20 payments over 7 quarters totalling £28,563
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,582.41 2,582.41 2,582.41 2,582.41
Q2 2010-11 2 719.00 -699.00 10.00 20.00
Q3 2010-11 1 1,000.00 1,000.00 1,000.00 1,000.00
Q4 2010-11 8 5,035.00 695.20 2,266.01 18,128.05
Q1 2011-12 6 1,696.60 507.00 773.85 4,643.08
Q2 2011-12 1 719.00 719.00 719.00 719.00
Q3 2011-12 1 1,470.00 1,470.00 1,470.00 1,470.00
Totals 20 5,035.00 -699.00 1,428.13 28,562.54
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,582.41
13 Apr 10 5105678438 Road Safety Crossprint Ltd 2,582.41
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 20.00
3 Aug 10 5000093952 Sseyccg East Cowes Childr... Tts Group Ltd -699.00
23 Sep 10 5000103090 Devolved Expenditure Clatte... Education Development Inter... 719.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,000.00
24 Nov 10 5000114214 Devolved Expenditure Clatte... Haddon Training Limited 1,000.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 719.00
5 Jul 11 5000148319 Clatterford Pupil Referral ... Education Development Inter... 719.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,470.00
10 Nov 11 5000165964 Road Safety Dynamic Initiatives Ltd 1,470.00

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