Service Area: Children Centres Capital Schemes

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There were 35 payments over 5 quarters totalling £165,997
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 16 12,987.28 -2,612.15 3,718.48 59,495.62
Q2 2010-11 12 8,650.00 897.71 3,433.37 41,200.49
Q3 2010-11 4 29,792.13 1,984.45 9,415.91 37,663.63
Q4 2010-11 2 20,520.00 5,034.13 12,777.07 25,554.13
Q1 2011-12 1 2,083.33 2,083.33 2,083.33 2,083.33
Totals 35 29,792.13 -2,612.15 4,742.78 165,997.20
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 37,663.63
20 Oct 10 5000107977 Cap Contractor Pmts Fawns Recreational Services... 3,000.00
22 Oct 10 1900246471 Cap Contractor Pmts Ymca Winchester House, 29,792.13
2 Nov 10 1900252400 Pl, Equip & Furn C Cheeky Chimps[Cc] 2,887.05
23 Nov 10 1900260469 Cap Contractor Pmts Tops Day Nursery 1,984.45
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 25,554.13
4 Jan 11 1900278448 Pl, Equip & Furn C Tops Day Nursery 5,034.13
14 Jan 11 1900285076 Cap Contractor Pmts Mcm Construction Ltd 20,520.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,083.33
14 Apr 11 1900330433 Cap Contractor Pmts Abbotts Flooring (Iow) Ltd 2,083.33

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