Service Area: I W College Home To College Transport

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There were 10 payments over 6 quarters totalling £450,640
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 167,401.58 167,401.58 167,401.58 167,401.58
Q2 2010-11 2 5,500.00 4,500.00 5,000.00 10,000.00
Q4 2010-11 3 93,350.40 5,500.00 37,430.13 112,290.40
Q1 2011-12 2 55,334.40 13,440.00 34,387.20 68,774.40
Q3 2011-12 1 29,090.90 29,090.90 29,090.90 29,090.90
Q4 2011-12 1 63,082.80 63,082.80 63,082.80 63,082.80
Totals 10 167,401.58 4,500.00 45,064.01 450,640.08
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 167,401.58
23 Apr 10 5000074044 Transport Of Clients Go South Coast Ltd 167,401.58
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,000.00
9 Sep 10 5000100380 Transport Of Clients Isle Of Wight College 4,500.00
9 Sep 10 5000100381 Transport Of Clients Isle Of Wight College 5,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 112,290.40
1 Mar 11 5000129591 Transport Of Clients Go South Coast Ltd 13,440.00
1 Mar 11 5000129591 Transport Of Clients Go South Coast Ltd 93,350.40
9 Mar 11 5000131239 Transport Of Clients Isle Of Wight College 5,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 68,774.40
17 Jun 11 5000146131 Transport Of Clients Go South Coast Ltd 55,334.40
29 Jun 11 5000147751 Transport Of Clients Go South Coast Ltd 13,440.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 29,090.90
21 Dec 11 5000173113 Transport Of Clients Go South Coast Ltd 29,090.90
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 63,082.80
27 Feb 12 5000182263 Transport Of Clients Go South Coast Ltd 63,082.80

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