Supplier: Aspiro Education Limited

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There were 8 payments over 4 quarters totalling £5,473
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 939.91 939.91 939.91 939.91
Q2 2010-11 1 940.46 940.46 940.46 940.46
Q3 2011-12 2 1,041.07 779.17 910.12 1,820.24
Q4 2011-12 4 896.63 -896.63 442.99 1,771.96
Totals 8 1,041.07 -896.63 684.07 5,472.57
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 939.91
21 Jun 10 5000085665 Professional Service Lea Developments 939.91
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 940.46
21 Jul 10 5000091514 Professional Service Lea Developments 940.46
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,820.24
11 Nov 11 5000166539 Training Lea Developments 1,041.07
11 Nov 11 5000166539 Training Lea Developments 779.17
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,771.96
9 Feb 12 5000179453 Training Wfd Schools 896.63
19 Mar 12 5000186105 Training Wfd Schools 896.63
27 Mar 12 5000187327 Training Wfd Schools 875.33
27 Mar 12 5000187326 Training Wfd Schools -896.63

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