Service Area: Post 16 Transport

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There were 9 payments over 3 quarters totalling £7,066
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 3,030.72 -924.00 1,199.97 5,999.84
Q4 2010-11 1 528.00 528.00 528.00 528.00
Q1 2011-12 3 538.50 -535.50 179.50 538.50
Totals 9 3,030.72 -924.00 785.15 7,066.34
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,999.84
16 Sep 10 5000101719 Grants To Ext Bodies Isle Of Wight College 2,045.12
16 Sep 10 5000101721 Grants To Ext Bodies Hospitality Training Partne... 3,030.72
16 Sep 10 5000101727 Grants To Ext Bodies Smart Training & Recruitment -924.00
16 Sep 10 5000101718 Grants To Ext Bodies Smart Training & Recruitment 924.00
16 Sep 10 5000101732 Grants To Ext Bodies Smart Training & Recruitment 924.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 528.00
4 Jan 11 5000119343 Pay To Pvte Contract Go South Coast Ltd 528.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 538.50
2 Jun 11 5000143894 Pay To Pvte Contract Go South Coast Ltd 535.50
17 Jun 11 5000146187 Pay To Pvte Contract Go South Coast Ltd 538.50
17 Jun 11 5000146183 Pay To Pvte Contract Go South Coast Ltd -535.50

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