Service Area: Early Years Neg Payments For 4yr Olds
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 6,343.68 | 2,265.60 | 4,304.64 | 8,609.28 |
| Q2 2010-11 | 1 | 1,011.02 | 1,011.02 | 1,011.02 | 1,011.02 |
| Q4 2010-11 | 6 | 6,036.41 | 679.68 | 2,246.48 | 13,478.90 |
| Totals | 9 | 6,343.68 | 679.68 | 2,566.58 | 23,099.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,609.28 | |||
| 14 Apr 10 | 1900159868 | Pay To Vol And Other | Gatten & Lake Pre School | 6,343.68 |
| 8 Jun 10 | 1900184858 | Pay To Vol And Other | Gatten & Lake Pre School | 2,265.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,011.02 | |||
| 24 Aug 10 | 1900220794 | Pay To Vol And Other | Redacted Personal Data | 1,011.02 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,478.90 | |||
| 4 Jan 11 | 1900278431 | Pay To Vol And Other | Gatten & Lake Pre School | 2,319.41 |
| 4 Jan 11 | 1900278413 | Pay To Vol And Other | Tops Day Nursery | 862.34 |
| 4 Jan 11 | 1900278403 | Pay To Vol And Other | Ventnor Community Early Yea... | 6,036.41 |
| 25 Feb 11 | 1900304375 | Pay To Vol And Other | Redacted Personal Data | 679.68 |
| 25 Feb 11 | 1900304385 | Pay To Vol And Other | Gatten & Lake Pre School | 994.03 |
| 25 Feb 11 | 1900304370 | Pay To Vol And Other | Ventnor Community Early Yea... | 2,587.03 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight