Supplier: Capita Business Services

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There were 7 payments over 4 quarters totalling £14,834
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,000.00 520.00 681.67 2,045.00
Q3 2010-11 1 6,985.00 6,985.00 6,985.00 6,985.00
Q4 2010-11 1 1,884.00 1,884.00 1,884.00 1,884.00
Q4 2011-12 2 1,960.00 1,959.86 1,959.93 3,919.86
Totals 7 6,985.00 520.00 2,119.12 14,833.86
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,045.00
26 Apr 10 5000074565 Train And Conference Data & Performance Management 1,000.00
6 May 10 1900171745 Cap Contractor Pmts Wootton Primary Devolved Ca... 520.00
27 May 10 1900183682 Pl, Equip & Furn C Weston Community School Dev... 525.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,985.00
9 Dec 10 5000116349 Cap Contractor Pmts Strategic Projects 6,985.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,884.00
15 Mar 11 5000131813 Comp S/Ware & Cons Clatterford Pupil Referral ... 1,884.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,919.86
20 Mar 12 5000186256 Maintenance Of Operational ... Clatterford Pupil Referral ... 1,960.00
30 Mar 12 5000188604 Bought In Prof Services C... Thompson House Tuition Cent... 1,959.86

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