Supplier: Babcock 4 S Ltd

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There were 6 payments over 4 quarters totalling £10,595
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 9,995.00 9,995.00 9,995.00 9,995.00
Q3 2010-11 1 600.00 600.00 600.00 600.00
Q4 2010-11 2 600.00 -600.00 0.00 0.00
Q4 2011-12 2 599.00 -599.00 0.00 0.00
Totals 6 9,995.00 -600.00 1,765.83 10,595.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,995.00
20 Apr 10 5000073130 Professional Service Tda Hlta Support Staff 9,995.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
30 Nov 10 5000114911 Train And Conference Clatterford Pupil Referral ... 600.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
28 Mar 11 5000133964 Train And Conference Clatterford Pupil Referral ... -600.00
28 Mar 11 5000133967 Train And Conference Clatterford Pupil Referral ... 600.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
2 Mar 12 5000183031 Training Clatterford Pupil Referral ... 599.00
29 Mar 12 5000188038 Training Clatterford Pupil Referral ... -599.00

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