Service Area: Pre School Special Educational Needs

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There were 10 payments over 5 quarters totalling £10,173
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 728.00 585.00 632.67 1,898.00
Q2 2010-11 2 2,000.00 682.50 1,341.25 2,682.50
Q3 2010-11 2 1,000.00 1,000.00 1,000.00 2,000.00
Q4 2010-11 2 2,042.40 546.00 1,294.20 2,588.40
Q3 2011-12 1 1,004.25 1,004.25 1,004.25 1,004.25
Totals 10 2,042.40 546.00 1,017.32 10,173.15
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,898.00
24 Jun 10 1900196229 Pay To Vol And Other Chatterbox Nursery Ltd[Cc] 585.00
24 Jun 10 1900196230 Pay To Vol And Other Chatterbox Nursery Ltd[Cc] 728.00
25 Jun 10 1900196287 Pay To Vol And Other Chatterbox Nursery Ltd[Cc] 585.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,682.50
1 Jul 10 5000087605 Agency Staff Redacted Personal Data 2,000.00
26 Jul 10 1900208626 Pay To Vol And Other Gatten & Lake Pre School 682.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,000.00
17 Nov 10 5000113032 Consultants Fees Bridges For Learning Ltd 1,000.00
13 Dec 10 5000116649 Consultants Fees Bridges For Learning Ltd 1,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,588.40
12 Jan 11 5000121201 Sch Learn Res S Ed R82 Uk Ltd 2,042.40
25 Jan 11 1900290447 Pay To Vol And Other Ventnor Community Early Years 546.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,004.25
13 Dec 11 1900438676 Pay To Vol And Other Knl Childcare Ltd [Cc] 1,004.25

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