Service Area: Sseyccg Inclusion Grants

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There were 11 payments over 4 quarters totalling £21,087
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,120.00 633.75 1,584.58 4,753.75
Q2 2010-11 3 680.00 -680.00 226.67 680.00
Q2 2011-12 2 8,656.00 514.80 4,585.40 9,170.80
Q3 2011-12 3 5,000.00 585.00 2,160.67 6,482.00
Totals 11 8,656.00 -680.00 1,916.96 21,086.55
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,753.75
15 Apr 10 1900164445 Sch Learn Res S Ed Gatten & Lake Pre School 633.75
4 May 10 5000075813 Professional Service Devon County Council 1,000.00
4 May 10 5000075813 Professional Service Devon County Council 3,120.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 680.00
13 Jul 10 5000089972 Train And Conference University Of Chichester -680.00
13 Jul 10 5000089966 Train And Conference University Of Chichester 680.00
16 Aug 10 5000096278 Train And Conference University Of Chichester 680.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,170.80
8 Aug 11 1900381486 Pay To Vol And Other Scallywags Fun Club [Cc] 514.80
2 Sep 11 1900393570 Pay To Vol And Other Scallywags Fun Club [Cc] 8,656.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,482.00
13 Oct 11 1900412559 Pay To Vol And Other The Island Day Nursery [Cc] 5,000.00
26 Oct 11 1900418539 Sch Learn Res S Ed Ventnor Community Early Yea... 585.00
14 Nov 11 1900425645 Pay To Vol And Other Scallywags Fun Club [Cc] 897.00

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