Supplier: Cowes Yacht Haven Ltd

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There were 23 payments over 8 quarters totalling £32,842
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,400.00 -2,500.00 1,021.25 4,085.00
Q2 2010-11 6 1,500.00 -1,875.00 -62.50 -375.00
Q3 2010-11 2 2,125.00 1,371.00 1,748.00 3,496.00
Q4 2010-11 3 6,000.00 631.85 4,203.95 12,611.85
Q1 2011-12 3 648.00 648.00 648.00 1,944.00
Q2 2011-12 1 4,120.00 4,120.00 4,120.00 4,120.00
Q3 2011-12 3 1,350.00 570.00 940.00 2,820.00
Q4 2011-12 1 4,140.00 4,140.00 4,140.00 4,140.00
Totals 23 6,000.00 -2,500.00 1,427.91 32,841.85
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,085.00
11 May 10 5000077355 Hire Of Facilities Designated Teacher Funding -2,500.00
22 Jun 10 5000085814 Hire Of Facilities Sseyccg Workforce Developme 1,875.00
29 Jun 10 5000087368 Hire Of Facilities Integrated Working 2,400.00
29 Jun 10 5000087378 Conference Expenses Transforming Social Care 2,310.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -375.00
8 Jul 10 5000089146 Sundry Office Expens Business Support 1,500.00
10 Aug 10 5000095150 Hire Of Facilities Sseyccg Workforce Developme 1,125.00
10 Aug 10 5000095150 Hire Of Facilities Parenting And Family Support 1,000.00
31 Aug 10 5000098359 Hire Of Facilities Parenting And Family Support -1,000.00
31 Aug 10 5000098359 Hire Of Facilities Sseyccg Workforce Developme -1,125.00
7 Sep 10 5000099723 Hire Of Facilities Sseyccg Workforce Developme -1,875.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,496.00
3 Nov 10 5000110625 Catering Purchases Star Awards 1,371.00
16 Dec 10 5000117774 Hire Of Facilities Sseyccg Workforce Developme 2,125.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,611.85
2 Feb 11 1900292185 Interview & Recruit Cowes Secondary, New From 1... 631.85
21 Mar 11 5000132854 Hire Of Facilities Development Control 5,980.00
29 Mar 11 5000134496 Hire Of Facilities Designated Teacher Funding 6,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,944.00
16 May 11 5000141371 Hire Of Facilities Development Control 648.00
16 May 11 5000141371 Hire Of Facilities Development Control 648.00
16 May 11 5000141371 Hire Of Facilities Development Control 648.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,120.00
26 Sep 11 5000160246 Hire Of Facilities L&A Commissioned Activity 4,120.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,820.00
24 Nov 11 5000168653 Hire Of Facilities Servicing School Forum De... 900.00
24 Nov 11 5000168653 Teaching Materials Servicing School Forum De... 570.00
24 Nov 11 5000168653 Teaching Materials Servicing School Forum De... 1,350.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,140.00
19 Mar 12 5000186109 Conference Expenses Local Safeguarding Children... 4,140.00

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