Service Area: Special Sector Sen Ctral Administration

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There were 4 payments over 4 quarters totalling £9,348
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,350.53 2,350.53 2,350.53 2,350.53
Q4 2010-11 1 3,220.14 3,220.14 3,220.14 3,220.14
Q2 2011-12 1 792.00 792.00 792.00 792.00
Q4 2011-12 1 2,985.57 2,985.57 2,985.57 2,985.57
Totals 4 3,220.14 792.00 2,337.06 9,348.24
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,350.53
12 Apr 10 5000071361 Spec Educ Needs Fund Ryde School 2,350.53
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,220.14
14 Jan 11 5000121691 Spec Educ Needs Fund Ryde School 3,220.14
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 792.00
23 Sep 11 1900400733 Transport Of Clients Redacted Personal Data 792.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,985.57
13 Jan 12 5000175595 Payment To Private Contractors Ryde School Ltd 2,985.57

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