Supplier: Challenge & Adventure Ltd

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There were 9 payments over 5 quarters totalling £44,515
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 24,500.00 690.00 7,030.63 28,122.50
Q2 2010-11 2 1,380.00 862.50 1,121.25 2,242.50
Q3 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Q4 2010-11 1 3,150.00 3,150.00 3,150.00 3,150.00
Q3 2011-12 1 6,000.00 6,000.00 6,000.00 6,000.00
Totals 9 24,500.00 690.00 4,946.11 44,515.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 28,122.50
19 May 10 5000079037 Professional Service Foundation Learning (14 19) 690.00
19 May 10 5000079037 Professional Service Foundation Learning (14 19) 1,207.50
19 May 10 5000079037 Professional Service Foundation Learning (14 19) 1,725.00
18 Jun 10 5000085294 Grants To Ext Bodies Positive Activities For You... 24,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,242.50
20 Jul 10 5000091454 Professional Service Foundation Learning (14 19) 862.50
20 Jul 10 5000091454 Professional Service Foundation Learning (14 19) 1,380.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,000.00
9 Dec 10 5000116345 Pay To Pvte Contract Ww Landscape Partnership 5,000.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,150.00
8 Feb 11 5000125814 Pay To Pvte Contract Connexions Real Opportuni... 3,150.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,000.00
20 Dec 11 5000172762 Professional Service Education Participation Team 6,000.00

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