Service Area: Sseyccg Children's Centre Teacher

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There were 5 payments over 3 quarters totalling £1,697
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 600.00 510.00 555.00 1,110.00
Q4 2010-11 2 0.00 -600.00 -555.00 -1,110.00
Q1 2011-12 1 1,696.60 1,696.60 1,696.60 1,696.60
Totals 5 1,696.60 -600.00 339.32 1,696.60
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,110.00
2 Aug 10 5000093869 Hire Of Facilities Isle Of Wight Railway Comap... 510.00
2 Aug 10 5000093884 Hire Of Facilities Isle Of Wight Railway Comap... 600.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -1,110.00
20 Jan 11 5000122522 Hire Of Facilities Isle Of Wight Railway Tradi... -600.00
20 Jan 11 5000122505 Hire Of Facilities Isle Of Wight Railway Tradi... -510.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,696.60
27 Apr 11 5000138986 Gen Educ Materials Tuska Limited 1,696.60

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