Service Area: L&A Commissioned Activity

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There were 11 payments over 3 quarters totalling £18,987
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 4,120.00 1,000.00 2,120.00 6,360.00
Q3 2011-12 3 3,000.00 513.87 1,391.75 4,175.24
Q4 2011-12 5 3,011.98 -1,240.00 1,690.40 8,451.98
Totals 11 4,120.00 -1,240.00 1,726.11 18,987.22
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,360.00
16 Aug 11 5000154376 B/In Prof Svs Curr St Margarets Cep School 1,240.00
20 Sep 11 5000159505 B/In Prof Svs Curr St Margarets Cep School 1,000.00
26 Sep 11 5000160246 Hire Of Facilities Cowes Yacht Haven Ltd 4,120.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,175.24
3 Oct 11 5105689791 Professional Service Shropshire County Council 661.37
22 Nov 11 5000168362 B/In Prof Svs Curr Icttalk Ltd 3,000.00
20 Dec 11 5000172810 Professional Service Fischer Education Project Ltd 513.87
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,451.98
20 Feb 12 5000181294 Bought In Prof Services C... St Margarets Cep School -1,240.00
1 Mar 12 5000182816 Professional Services Fischer Education Project Ltd 2,000.00
1 Mar 12 5000182816 Professional Services Fischer Education Project Ltd 2,180.00
13 Mar 12 5000185032 Professional Services Aet Solutions Ltd 3,011.98
30 Mar 12 5000188808 Bought In Prof Services C... Redacted Personal Data 2,500.00

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