Service Area: Locality Manager North & East

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There were 8 payments over 4 quarters totalling £15,120
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 835.00 560.00 697.50 1,395.00
Q2 2010-11 2 835.00 575.00 705.00 1,410.00
Q3 2010-11 3 10,000.00 650.00 3,827.50 11,482.50
Q4 2010-11 1 832.50 832.50 832.50 832.50
Totals 8 10,000.00 560.00 1,890.00 15,120.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,395.00
19 Apr 10 5000072997 Teaching Materials Kitbridge Enterprises Trust 560.00
28 May 10 5105689425 Pay To Vol And Other The Hampton Trust(Hants & I W) 835.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,410.00
29 Jul 10 5000093405 Teaching Materials Kitbridge Enterprises Trust 575.00
23 Aug 10 5105607945 Pay To Vol And Other The Hampton Trust(Hants & I W) 835.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,482.50
1 Oct 10 5105617801 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
25 Oct 10 5000108538 Pay To Pvte Contract Redacted Personal Data 650.00
11 Nov 10 5105626711 Pay To Pvte Contract The Hampton Trust(Hants & I W) 10,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 832.50
25 Feb 11 5105647852 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50

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