Supplier: Jacques Hall Foundation

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There were 8 payments over 4 quarters totalling £158,982
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 78,467.01 78,467.01 78,467.01 78,467.01
Q2 2010-11 3 61,635.84 1,137.77 26,838.33 80,514.99
Q3 2010-11 2 0.00 -16,273.68 -9,158.92 -18,317.84
Q4 2010-11 2 16,273.68 2,044.16 9,158.92 18,317.84
Totals 8 78,467.01 -16,273.68 19,872.75 158,982.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 78,467.01
16 Apr 10 5105679389 Pay To Vol And Other Agency Placements 78,467.01
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 80,514.99
27 Jul 10 5105602441 Pay To Vol And Other Agency Placements 1,137.77
16 Sep 10 5105614550 Pay To Vol And Other Agency Placements 61,635.84
16 Sep 10 5105614550 Pay To Vol And Other Pupils With Statements No... 17,741.38
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -18,317.84
20 Dec 10 5105634551 Pay To Vol And Other Agency Placements -16,273.68
20 Dec 10 5105634551 Pay To Vol And Other Pupils With Statements No... -2,044.16
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,317.84
18 Feb 11 5105646341 Pay To Vol And Other Pupils With Statements No... 2,044.16
18 Feb 11 5105646341 Pay To Vol And Other Agency Placements 16,273.68

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