Supplier: Alison Campbell Ltd

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There were 7 payments over 4 quarters totalling £16,191
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 3,471.76 1,880.00 2,675.88 5,351.76
Q1 2011-12 2 2,991.10 560.00 1,775.55 3,551.10
Q2 2011-12 1 2,888.00 2,888.00 2,888.00 2,888.00
Q3 2011-12 2 3,419.85 980.00 2,199.93 4,399.85
Totals 7 3,471.76 560.00 2,312.96 16,190.71
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,351.76
27 Jan 11 5000123580 Professional Service Child Protection Team 3,471.76
16 Mar 11 5000132107 Professional Service Child Protection Team 1,880.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,551.10
17 Jun 11 5000146129 Professional Service Childrens Disability Team 2,991.10
17 Jun 11 5000146130 Professional Service Childrens Disability Team 560.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,888.00
2 Aug 11 5000152676 Professional Service Childrens Disability Team 2,888.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,399.85
5 Oct 11 5000161510 Professional Service Childrens Disability Team 3,419.85
24 Nov 11 5000168586 Professional Service Childrens Disability Team 980.00

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