Service Area: School Music Service
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 8 | 2,370.00 | 520.00 | 1,238.41 | 9,907.30 |
Q3 2010-11 | 9 | 5,067.00 | 596.00 | 2,173.25 | 19,559.25 |
Q2 2011-12 | 2 | 680.00 | 575.00 | 627.50 | 1,255.00 |
Q4 2011-12 | 1 | 680.00 | 680.00 | 680.00 | 680.00 |
Totals | 20 | 5,067.00 | 520.00 | 1,570.08 | 31,401.55 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 9,907.30 | |||
6 Jul 10 | 5000088526 | Teaching Materials | Normans | 1,428.00 |
6 Jul 10 | 5000088526 | Teaching Materials | Normans | 1,526.00 |
3 Sep 10 | 5000099344 | Operational Equipmen | Portsmouth City Council | 600.00 |
9 Sep 10 | 5000100374 | Professional Service | Medina Valley Centre Ltd | 1,140.00 |
17 Sep 10 | 5000101790 | Operational Equipmen | Rimmers Music Ltd | 2,370.00 |
17 Sep 10 | 5000101790 | Operational Equipmen | Rimmers Music Ltd | 1,358.30 |
17 Sep 10 | 5000101790 | Operational Equipmen | Rimmers Music Ltd | 520.00 |
17 Sep 10 | 5000101791 | Operational Equipmen | Lms Music Supplies | 965.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 19,559.25 | |||
1 Oct 10 | 5000104412 | Operational Equipmen | Normans | 1,126.00 |
1 Oct 10 | 5000104412 | Operational Equipmen | Normans | 1,578.25 |
1 Oct 10 | 5000104412 | Operational Equipmen | Normans | 1,689.00 |
1 Oct 10 | 5000104412 | Operational Equipmen | Normans | 5,067.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | John Packer Ltd | 596.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | John Packer Ltd | 2,280.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | John Packer Ltd | 2,380.00 |
11 Oct 10 | 5000106013 | Operational Equipmen | John Packer Ltd | 4,180.00 |
4 Nov 10 | 5000110729 | Professional Service | Federation Of Music Services | 663.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,255.00 | |||
9 Sep 11 | 5000157899 | Professional Service | Pete Holbrook Removals | 575.00 |
29 Sep 11 | 5000160615 | Professional Subs | Federation Of Music Services | 680.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 680.00 | |||
13 Mar 12 | 5000185256 | Professional Subscriptions | Federation Of Music Services | 680.00 |
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