Service Area: Sseyccg 2 Yr Old Pilot
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 582.00 | 552.90 | 567.45 | 1,134.90 |
| Q2 2010-11 | 3 | 679.00 | 552.50 | 625.52 | 1,876.55 |
| Q3 2010-11 | 2 | 679.00 | 679.00 | 679.00 | 1,358.00 |
| Q4 2010-11 | 2 | 630.50 | 630.50 | 630.50 | 1,261.00 |
| Totals | 9 | 679.00 | 552.50 | 625.61 | 5,630.45 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,134.90 | |||
| 3 Jun 10 | 1900184326 | Pay To Vol And Other | Gatten & Lake Pre School | 552.90 |
| 3 Jun 10 | 1900184324 | Pay To Vol And Other | Natasha Meaden[Sb] | 582.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,876.55 | |||
| 27 Jul 10 | 1900208685 | Pay To Vol And Other | Gatten & Lake Pre School | 645.05 |
| 10 Aug 10 | 1900214397 | Pay To Vol And Other | Chatterbox Nursery Ltd[Cc] | 552.50 |
| 10 Aug 10 | 1900214436 | Pay To Vol And Other | Natasha Meaden[Sb] | 679.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,358.00 | |||
| 26 Oct 10 | 1900246804 | Pay To Vol And Other | Redacted Personal Data | 679.00 |
| 9 Dec 10 | 1900271709 | Pay To Vol And Other | Redacted Personal Data | 679.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,261.00 | |||
| 1 Mar 11 | 1900304707 | Pay To Vol And Other | Natasha Meaden[Sb] | 630.50 |
| 8 Mar 11 | 1900310683 | Pay To Vol And Other | Lugley Bugs Childcare [Cc] | 630.50 |
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