School Specific Contingency | Service Area | Isle of Wight Armchair Auditor

Service Area: School Specific Contingency

Save As CSV PDF

There were 3 payments over 3 quarters totalling £15,478
Period	Number	Max £	Min £	Avg £	Total £
Q4 2010-11	1	9,250.00	9,250.00	9,250.00	9,250.00
Q1 2011-12	1	2,229.31	2,229.31	2,229.31	2,229.31
Q2 2011-12	1	3,999.00	3,999.00	3,999.00	3,999.00
Totals	3	9,250.00	2,229.31	5,159.44	15,478.31

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	9,250.00
1 Feb 11	5000124391	Pay To Pvte Contract	Pabulum	9,250.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,229.31
31 May 11	1900350371	Gas	Kent County Council	2,229.31

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	3,999.00
18 Jul 11	5000150815	B/In Prof Svs Curr	Edufocus Ltd	3,999.00

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