Service Area: Sseyccg Every Child A Talker

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There were 12 payments over 2 quarters totalling £19,622
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 7 5,035.00 1,000.00 2,414.03 16,898.23
Q1 2011-12 5 675.48 507.00 544.73 2,723.64
Totals 12 5,035.00 507.00 1,635.16 19,621.87
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,898.23
1 Mar 11 5000129555 Gen Educ Materials Boogie Mites Uk Ltd 3,000.00
16 Mar 11 5000132173 Gen Educ Materials Tts Group Ltd 1,637.95
28 Mar 11 5000133943 Train And Conference Boogie Mites Uk Ltd 1,000.00
29 Mar 11 5000134402 Gen Educ Materials Rompa Ltd 1,370.35
30 Mar 11 5000134676 Gen Educ Materials I Can Charity 5,035.00
31 Mar 11 5000135226 Gen Educ Materials Step By Step 2,549.55
31 Mar 11 5000134957 Stationery Jessop Group Ltd 2,305.38
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,723.64
1 Apr 11 5000135543 Purchase Of Books Macmillan Distribution Ltd 527.16
1 Jun 11 5000143831 Gen Educ Materials Rompa Ltd 507.00
1 Jun 11 5000143831 Gen Educ Materials Rompa Ltd 507.00
1 Jun 11 5000143831 Gen Educ Materials Rompa Ltd 507.00
8 Jun 11 5000144535 Gen Educ Materials The Consortium 675.48

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