Supplier: Arclan Ltd

Save As CSVPDF
There were 18 payments over 5 quarters totalling £161,241
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 12,800.00 8,720.00 10,080.00 30,240.00
Q2 2010-11 7 17,600.00 8,720.00 11,965.71 83,760.00
Q3 2010-11 3 9,774.00 6,516.00 8,326.00 24,978.00
Q4 2010-11 4 7,602.00 2,172.00 4,344.00 17,376.00
Q3 2011-12 1 4,887.00 4,887.00 4,887.00 4,887.00
Totals 18 17,600.00 2,172.00 8,957.83 161,241.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 30,240.00
13 May 10 5000077852 B/In Prof Svs Curr Children's Services Strateg... 12,800.00
15 Jun 10 5000084474 Consultants Fees Youth & Community Service 8,720.00
15 Jun 10 5000084475 Consultants Fees Youth & Community Service 8,720.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 24,978.00
5 Oct 10 5000104962 Consultants Fees Youth & Community Service 9,774.00
2 Nov 10 5000110333 Consultants Fees Youth & Community Service 8,688.00
17 Dec 10 5000118134 Consultants Fees Youth & Community Service 6,516.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,376.00
7 Jan 11 5000120171 Consultants Fees Youth & Community Service 2,715.00
18 Feb 11 5000127956 Consultants Fees Youth & Community Service 2,172.00
18 Feb 11 5000127956 Consultants Fees Youth & Community Service 4,887.00
7 Mar 11 5000130681 Consultants Fees Youth & Community Service 7,602.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,887.00
22 Nov 11 5000168159 Professional Service Youth Central Administration 4,887.00

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