Service Area: Primary Sector Home To School Transport

Save As CSVPDF
There were 78 payments over 6 quarters totalling £52,006
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 760.00 510.00 596.67 1,790.00
Q2 2010-11 2 720.00 560.00 640.00 1,280.00
Q3 2010-11 15 1,348.16 510.00 858.06 12,870.89
Q4 2010-11 20 1,404.34 510.00 855.05 17,100.94
Q1 2011-12 23 1,610.00 -1,404.34 439.49 10,108.18
Q2 2011-12 15 1,520.00 -660.00 590.41 8,856.10
Totals 78 1,610.00 -1,404.34 666.75 52,006.11
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,790.00
2 Jun 10 5000081443 Transport Of Clients Clares Cabs 510.00
3 Jun 10 5000081859 Transport Of Clients Haven Taxis & Private Hire 760.00
10 Jun 10 5000083399 Transport Of Clients A.B.A. Taxis 520.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,280.00
6 Jul 10 5000088575 Transport Of Clients Haven Taxis & Private Hire 720.00
30 Jul 10 5000093505 Transport Of Clients Haven Taxis & Private Hire 560.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus