Supplier: Big Bright Holidays

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There were 40 payments over 8 quarters totalling £433,650
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 12,200.00 12,200.00 12,200.00 48,800.00
Q2 2010-11 3 12,200.00 12,200.00 12,200.00 36,600.00
Q3 2010-11 2 12,200.00 12,200.00 12,200.00 24,400.00
Q4 2010-11 4 12,200.00 12,200.00 12,200.00 48,800.00
Q1 2011-12 3 12,200.00 12,200.00 12,200.00 36,600.00
Q2 2011-12 10 12,200.00 -2,000.00 8,290.00 82,900.00
Q3 2011-12 6 13,942.85 12,200.00 12,708.33 76,249.99
Q4 2011-12 8 13,507.14 -13,507.14 9,912.50 79,299.98
Totals 40 13,942.85 -13,507.14 10,841.25 433,649.97
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 48,800.00
7 Apr 10 5000070895 Pay To Vol And Other Agency Placements 12,200.00
29 Apr 10 5000075473 Pay To Vol And Other Agency Placements 12,200.00
16 Jun 10 5000084536 Pay To Vol And Other Agency Placements 12,200.00
16 Jun 10 5000084537 Pay To Vol And Other Agency Placements 12,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 36,600.00
15 Jul 10 5000090348 Pay To Vol And Other Agency Placements 12,200.00
13 Aug 10 5000095878 Pay To Vol And Other Agency Placements 12,200.00
14 Sep 10 5000101012 Pay To Vol And Other Agency Placements 12,200.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 24,400.00
8 Oct 10 5000105484 Pay To Vol And Other Agency Placements 12,200.00
1 Nov 10 5000110022 Pay To Vol And Other Agency Placements 12,200.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 48,800.00
5 Jan 11 5000119523 Pay To Vol And Other Agency Placements 12,200.00
5 Jan 11 5000119521 Pay To Vol And Other Agency Placements 12,200.00
4 Feb 11 5000125160 Pay To Vol And Other Agency Placements 12,200.00
4 Mar 11 5000130273 Pay To Vol And Other Agency Placements 12,200.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 36,600.00
1 Apr 11 5000135408 Pay To Vol And Other Agency Placements 12,200.00
4 May 11 5000139702 Pay To Vol And Other Agency Placements 12,200.00
3 Jun 11 5000144021 Pay To Vol And Other Agency Placements 12,200.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 76,249.99
4 Oct 11 5000161186 Pay To Vol And Other Agency Placements 12,200.00
25 Oct 11 5000163781 Pay To Vol And Other Agency Placements 12,200.00
17 Nov 11 5000167730 Pay To Vol And Other Agency Placements 12,200.00
17 Nov 11 5000167731 Pay To Vol And Other Agency Placements 12,200.00
15 Dec 11 5000172342 Pay To Vol And Other Agency Placements 13,507.14
15 Dec 11 5000172341 Pay To Vol And Other Agency Placements 13,942.85

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