Supplier: Gatten & Lake Pre School
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 6 | 8,093.15 | 552.90 | 3,734.83 | 22,408.95 |
Q2 2010-11 | 3 | 10,110.24 | 645.05 | 3,812.60 | 11,437.79 |
Q3 2010-11 | 1 | 3,557.70 | 3,557.70 | 3,557.70 | 3,557.70 |
Q4 2010-11 | 4 | 9,485.78 | 994.03 | 5,179.91 | 20,719.62 |
Q1 2011-12 | 1 | 29,704.56 | 29,704.56 | 29,704.56 | 29,704.56 |
Q3 2011-12 | 2 | 679.00 | 679.00 | 679.00 | 1,358.00 |
Totals | 17 | 29,704.56 | 552.90 | 5,246.27 | 89,186.62 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 22,408.95 | |||
14 Apr 10 | 1900159868 | Pay To Vol And Other | Early Years Neg Payments Fo... | 8,093.15 |
14 Apr 10 | 1900159868 | Pay To Vol And Other | Early Years Neg Payments Fo... | 6,343.68 |
15 Apr 10 | 1900164445 | Sch Learn Res S Ed | Sseyccg Inclusion Grants | 633.75 |
3 Jun 10 | 1900184326 | Pay To Vol And Other | Sseyccg 2 Yr Old Pilot | 552.90 |
8 Jun 10 | 1900184858 | Pay To Vol And Other | Early Years Neg Payments Fo... | 4,519.87 |
8 Jun 10 | 1900184858 | Pay To Vol And Other | Early Years Neg Payments Fo... | 2,265.60 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 11,437.79 | |||
26 Jul 10 | 1900208626 | Pay To Vol And Other | Pre School Special Educatio... | 682.50 |
27 Jul 10 | 1900208685 | Pay To Vol And Other | Sseyccg 2 Yr Old Pilot | 645.05 |
23 Aug 10 | 1900220683 | Pay To Vol And Other | Early Years Neg Payments Fo... | 10,110.24 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,557.70 | |||
29 Oct 10 | 1900252143 | Pay To Vol And Other | Early Years Neg Payments Fo... | 3,557.70 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 20,719.62 | |||
4 Jan 11 | 1900278431 | Pay To Vol And Other | Early Years Neg Payments Fo... | 2,319.41 |
4 Jan 11 | 1900278431 | Pay To Vol And Other | Early Years Neg Payments Fo... | 9,485.78 |
25 Feb 11 | 1900304385 | Pay To Vol And Other | Early Years Neg Payments Fo... | 994.03 |
25 Feb 11 | 1900304385 | Pay To Vol And Other | Early Years Neg Payments Fo... | 7,920.40 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 29,704.56 | |||
12 Apr 11 | 1900325408 | Pay To Pvte Contract | Nursery Education | 29,704.56 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,358.00 | |||
28 Oct 11 | 1900418777 | Pay To Vol And Other | 2 Year Old Pilot | 679.00 |
13 Dec 11 | 1900438683 | Pay To Vol And Other | 2 Year Old Pilot | 679.00 |
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