Service Area: Early Years Neg Payments For 3yr Olds

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There were 23 payments over 4 quarters totalling £117,606
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 8,093.15 509.76 2,814.89 16,889.34
Q2 2010-11 5 10,110.24 505.51 3,740.79 18,703.94
Q3 2010-11 2 22,784.04 3,557.70 13,170.87 26,341.74
Q4 2010-11 10 17,678.05 615.96 5,567.08 55,670.75
Totals 23 22,784.04 505.51 5,113.29 117,605.77
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,889.34
14 Apr 10 1900159868 Pay To Vol And Other Gatten & Lake Pre School 8,093.15
15 Apr 10 1900164474 Pay To Vol And Other Redacted Personal Data 594.72
15 Apr 10 1900164470 Pay To Vol And Other Redacted Personal Data 1,189.44
15 Apr 10 1900164465 Pay To Vol And Other Tops Day Nursery 1,982.40
8 Jun 10 1900184858 Pay To Vol And Other Gatten & Lake Pre School 4,519.87
8 Jun 10 1900184833 Pay To Vol And Other Redacted Personal Data 509.76
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,703.94
23 Aug 10 1900220683 Pay To Vol And Other Gatten & Lake Pre School 10,110.24
23 Aug 10 1900220689 Pay To Vol And Other Ymca Winchester House, 505.51
24 Aug 10 1900220788 Pay To Vol And Other Redacted Personal Data 505.51
24 Aug 10 1900220803 Pay To Vol And Other Redacted Personal Data 505.51
24 Aug 10 1900220804 Pay To Vol And Other Tops Day Nursery 7,077.17
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 26,341.74
29 Oct 10 1900252143 Pay To Vol And Other Gatten & Lake Pre School 3,557.70
5 Nov 10 1900253394 Pay To Vol And Other Ventnor Community Early Yea... 22,784.04

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