Supplier: Courtwood Services Ltd

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There were 19 payments over 4 quarters totalling £95,400
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 10,800.00 3,600.00 7,725.00 30,900.00
Q4 2010-11 6 12,600.00 -7,500.00 6,630.00 39,780.00
Q1 2011-12 6 8,400.00 -10,080.00 1,520.00 9,120.00
Q2 2011-12 3 7,800.00 1,800.00 5,200.00 15,600.00
Totals 19 12,600.00 -10,080.00 5,021.05 95,400.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 30,900.00
14 Dec 10 5000117097 B/In Prof Svs Curr Children's Services Strateg... 10,800.00
14 Dec 10 5000117083 B/In Prof Svs Curr Children's Services Strateg... 8,400.00
14 Dec 10 5000117080 B/In Prof Svs Curr Children's Services Strateg... 8,100.00
14 Dec 10 5000117073 B/In Prof Svs Curr Children's Services Strateg... 3,600.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,600.00
19 Jul 11 5000150981 B/In Prof Svs Curr Children's Services Strateg... 7,800.00
18 Aug 11 5000155343 B/In Prof Svs Curr Children's Services Strateg... 6,000.00
18 Aug 11 5000155351 B/In Prof Svs Curr Children's Services Strateg... 1,800.00

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