Service Area: Education Fair Funding Middle Schools

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There were 25 payments over 5 quarters totalling £61,733
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 970.00 569.44 708.14 2,124.42
Q2 2010-11 9 7,866.00 650.00 3,684.24 33,158.14
Q3 2010-11 6 2,954.00 975.00 1,938.50 11,631.00
Q4 2010-11 4 4,684.00 1,529.00 2,517.40 10,069.58
Q1 2011-12 3 4,750.00 -1,583.00 1,583.33 4,750.00
Totals 25 7,866.00 -1,583.00 2,469.33 61,733.14
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,124.42
28 Apr 10 5000075101 Eligible Supp And Sv Mountjoy Ltd [Sb] 569.44
7 May 10 5000076654 Cap Contractor Pmts Mountjoy Ltd [Sb] 584.98
22 Jun 10 5000085843 Cap Contractor Pmts Building Design Services 970.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 33,158.14
12 Jul 10 5000089676 Eligible Supp And Sv Mountjoy Ltd [Sb] 650.00
12 Jul 10 5000089673 Eligible Supp And Sv Mountjoy Ltd [Sb] 2,131.14
18 Aug 10 5000096730 Eligible Supp And Sv R G Combustions[Sb] 4,700.00
23 Aug 10 5000097280 Cap Contractor Pmts Mcm Construction Ltd 7,866.00
24 Aug 10 5000097577 Eligible Supp And Sv Wsm Associates Ltd 3,208.00
9 Sep 10 5000100319 Eligible Supp And Sv Mountjoy Ltd [Sb] 994.00
14 Sep 10 5000101014 Eligible Supp And Sv Emscar Ltd 2,750.00
14 Sep 10 5000101015 Eligible Supp And Sv Emscar Ltd 7,200.00
28 Sep 10 5000103772 Eligible Supp And Sv Mountjoy Ltd [Sb] 3,659.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,631.00
12 Oct 10 5000106054 Eligible Supp And Sv R G Combustions[Sb] 2,589.00
12 Nov 10 5000112257 Eligible Supp And Sv Tim Knight Roofing Services... 1,496.00
7 Dec 10 5000115788 Cap Contractor Pmts Mountjoy Ltd [Sb] 1,238.00
9 Dec 10 5000116362 Cap Contractor Pmts Hollis Designs Llp 975.00
20 Dec 10 5000118247 Cap Contractor Pmts Mountjoy Ltd [Sb] 2,379.00
22 Dec 10 5000118765 Eligible Supp And Sv Mountjoy Ltd [Sb] 2,954.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,069.58
8 Feb 11 5000125638 Cap Contractor Pmts Mountjoy Ltd [Sb] 4,684.00
4 Mar 11 5000130309 Cap Contractor Pmts Mountjoy Ltd [Sb] 1,529.00
30 Mar 11 5000134598 Cap Contractor Pmts Mountjoy Ltd [Sb] 2,273.58
31 Mar 11 5000135395 Cap Contractor Pmts Mountjoy Ltd [Sb] 1,583.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,750.00
1 Apr 11 5000135464 Cap Contractor Pmts Mountjoy Ltd [Sb] 1,583.00
1 Apr 11 5000135460 Cap Contractor Pmts Mountjoy Ltd [Sb] -1,583.00
12 Apr 11 5000136680 Cap Contractor Pmts Lightwater Property Ltd 4,750.00

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