Service Area: Sseyccg East Cowes Children Centre

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There were 14 payments over 5 quarters totalling £14,248
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,915.00 527.66 1,696.92 6,787.66
Q2 2010-11 3 635.72 -699.00 178.91 536.72
Q3 2010-11 2 1,714.50 564.76 1,139.63 2,279.26
Q4 2010-11 3 1,950.00 539.59 1,045.86 3,137.59
Q1 2011-12 2 909.28 597.60 753.44 1,506.88
Totals 14 3,915.00 -699.00 1,017.72 14,248.11
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,787.66
27 Apr 10 5000075000 Security Of Building Lifeline Alarm Systems Ltd 1,295.00
27 Apr 10 5000075000 Security Of Building Lifeline Alarm Systems Ltd 3,915.00
19 May 10 5000079000 Train And Conference Essentials For Health Ltd 527.66
14 Jun 10 5000083971 Professional Service Sunflower Medical Ltd 1,050.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 536.72
6 Jul 10 1900197421 Electricity Edf Energy 1 Ltd 635.72
3 Aug 10 5000093952 Gen Educ Materials Tts Group Ltd -699.00
17 Sep 10 5000101831 Train And Conference Surrey Pct 600.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,279.26
29 Oct 10 1900252284 Fixed Telephones British Telecommunications Plc 564.76
29 Nov 10 5000114663 Professional Service Incredible Years Wales Trai... 1,714.50
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,137.59
11 Jan 11 5000120610 Cleaning Contracts Isle Of Wight Cleaning Co 1,950.00
2 Mar 11 5000129884 Casual Staff Gp The Childrens Society 539.59
8 Mar 11 5000131028 Professional Service Homestart Iow 648.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,506.88
8 Apr 11 5000136285 Electricity Southern Electric 909.28
8 Apr 11 5000136291 Agency Staff The Childrens Society 597.60

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