Service Area: Sseyccg Children Centres (C

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There were 47 payments over 4 quarters totalling £1,189,411
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 49,476.50 1,620.00 17,808.40 106,850.41
Q2 2010-11 15 105,282.00 703.62 42,426.34 636,395.12
Q3 2010-11 14 49,476.50 -42,283.25 10,478.75 146,702.53
Q4 2010-11 12 105,282.00 -13,000.00 24,955.28 299,463.33
Totals 47 105,282.00 -42,283.25 25,306.63 1,189,411.39
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 106,850.41
19 Apr 10 5000072753 Pay To Pvte Contract Rhythm Time Isle Of Wight 1,620.00
30 Apr 10 5000075700 Pay To Pvte Contract Rhythm Time Isle Of Wight 2,160.00
3 Jun 10 5000081953 Pay To Pvte Contract Rhythm Time Isle Of Wight 1,620.00
17 Jun 10 5000084867 Pay To Pvte Contract Spurgeon's Child Care 42,283.25
17 Jun 10 5000084862 Pay To Pvte Contract Spurgeon's Child Care 49,476.50
21 Jun 10 5105694171 Grants To Ext Bodies Homestart Iow 9,690.66

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