Service Area: Family Learning Centre (S Teague)

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There were 11 payments over 3 quarters totalling £15,785
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 741.74 741.74 741.74 741.74
Q2 2010-11 4 3,500.00 648.86 2,112.22 8,448.86
Q3 2010-11 6 2,000.00 513.88 1,099.11 6,594.67
Totals 11 3,500.00 513.88 1,435.02 15,785.27
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 741.74
29 Jun 10 5000087276 General Materials Ricoh Uk Limited 741.74
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,448.86
19 Jul 10 5000090788 General Materials Oglander Roman Trust 648.86
27 Jul 10 5000092813 Pay To Pvte Contract Growing Ideas Limited 2,500.00
27 Jul 10 5000092815 Pay To Pvte Contract Growing Ideas Limited 3,500.00
28 Jul 10 5000093200 Pay To Pvte Contract Stratcat Productions Ltd 1,800.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,594.67
6 Oct 10 5000104991 General Materials Ricoh Uk Limited 600.79
14 Oct 10 5000106590 Pay To Pvte Contract Medina Housing Assoc [Re] 2,000.00
27 Oct 10 5000109385 Train And Conference Redacted Personal Data 880.00
3 Nov 10 5000110456 General Materials Ricoh Uk Limited 513.88
16 Nov 10 5000112695 Train And Conference Iw Rural Community Council 600.00
13 Dec 10 5000116872 General Materials Ncfe 2,000.00

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