Service Area: Ymca Childcare Contract

Save As CSVPDF
There were 4 payments over 3 quarters totalling £81,000
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 20,250.00 20,250.00 20,250.00 40,500.00
Q3 2010-11 1 20,250.00 20,250.00 20,250.00 20,250.00
Q4 2010-11 1 20,250.00 20,250.00 20,250.00 20,250.00
Totals 4 20,250.00 20,250.00 20,250.00 81,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 40,500.00
15 Sep 10 5000101302 Pay To Pvte Contract Ymca Fairthorne Group 20,250.00
17 Sep 10 5000101935 Pay To Pvte Contract Ymca Fairthorne Group 20,250.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,250.00
14 Dec 10 5000116949 Pay To Pvte Contract Ymca Fairthorne Group 20,250.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,250.00
17 Mar 11 5000132519 Pay To Pvte Contract Ymca Fairthorne Group 20,250.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus