Supplier: Chatterbox Nursery Ltd[Cc]

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There were 7 payments over 4 quarters totalling £39,719
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 728.00 585.00 632.67 1,898.00
Q2 2010-11 1 552.50 552.50 552.50 552.50
Q2 2011-12 2 19,608.82 13,909.80 16,759.31 33,518.62
Q3 2011-12 1 3,750.00 3,750.00 3,750.00 3,750.00
Totals 7 19,608.82 552.50 5,674.16 39,719.12
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,898.00
24 Jun 10 1900196229 Pay To Vol And Other Pre School Special Educatio... 585.00
24 Jun 10 1900196230 Pay To Vol And Other Pre School Special Educatio... 728.00
25 Jun 10 1900196287 Pay To Vol And Other Pre School Special Educatio... 585.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 552.50
10 Aug 10 1900214397 Pay To Vol And Other Sseyccg 2 Yr Old Pilot 552.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,518.62
6 Sep 11 1900393777 Pay To Pvte Contract Nursery Education 19,608.82
6 Sep 11 1900393775 Pay To Pvte Contract Nursery Education 13,909.80
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
3 Nov 11 1900419281 Grants To Ext Bodies Sseyccg Graduate Leader Fund 3,750.00

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