Service Area: Clatterford Pupil Referral Unit (Pru)

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There were 37 payments over 8 quarters totalling £77,993
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,027.00 1,027.00 1,027.00 1,027.00
Q2 2010-11 1 651.69 651.69 651.69 651.69
Q3 2010-11 3 600.00 507.80 557.40 1,672.20
Q4 2010-11 8 12,240.00 -600.00 3,110.55 24,884.38
Q1 2011-12 3 1,795.20 750.00 1,100.27 3,300.82
Q2 2011-12 6 879.60 512.50 684.97 4,109.79
Q3 2011-12 4 23,308.38 1,125.00 7,205.49 28,821.95
Q4 2011-12 11 4,480.00 -1,784.00 1,229.59 13,525.50
Totals 37 23,308.38 -1,784.00 2,107.93 77,993.33
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,027.00
10 May 10 5000076982 Client Expenses Price's Taxis 1,027.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 651.69
22 Sep 10 5000102950 Vehicle Maint Costs Island Coachworks 651.69
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,672.20
8 Nov 10 5000111248 Client Expenses Price's Taxis 564.40
22 Nov 10 5000113701 Client Expenses Price's Taxis 507.80
30 Nov 10 5000114911 Train And Conference Babcock 4 S Ltd 600.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 24,884.38
6 Jan 11 5000119961 Client Expenses Price's Taxis 765.40
1 Mar 11 5000129591 Transport Of Clients Go South Coast Ltd 2,112.00
15 Mar 11 5000131813 Comp S/Ware & Cons Capita Business Services 1,884.00
23 Mar 11 5000133411 Sch Lrn Res (Not It) Accipio Learning Limited 12,240.00
23 Mar 11 5000133417 Sch Lrn Res (Not It) Accipio Learning Limited 7,200.00
28 Mar 11 5000133964 Train And Conference Babcock 4 S Ltd -600.00
28 Mar 11 5000133967 Train And Conference Babcock 4 S Ltd 600.00
31 Mar 11 5000135202 Vehicle Maint Costs Dh Price Motors 682.98
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,300.82
5 Apr 11 5000135740 Gen Educ Materials Out Of The Muddle Education 750.00
17 Jun 11 5000146131 Transport Of Clients Go South Coast Ltd 1,795.20
21 Jun 11 5000146548 Cleaning Contracts N Viro 755.62
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,109.79
1 Jul 11 5000148052 Client Expenses *Lucy Mundy T/A Island Equus 625.00
5 Jul 11 5000148319 Gen Educ Materials Education Development Inter... 719.00
25 Jul 11 5000151594 Client Expenses *Lucy Mundy T/A Island Equus 512.50
25 Jul 11 5000151595 Client Expenses Norton Taxis 720.00
2 Aug 11 5000152625 Vehicle Maint Costs Island Coachworks 653.69
9 Sep 11 5000158073 Client Expenses Solo Taxis 879.60
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 28,821.95
31 Oct 11 5000164391 Client Expenses Redacted Personal Data 1,575.00
6 Dec 11 5000170136 Client Expenses Redacted Personal Data 1,125.00
9 Dec 11 5000171245 Cleaning Contracts N Viro 23,308.38
20 Dec 11 5000172934 Cleaning Contracts N Viro 2,813.57

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