Supplier: Knl Childcare Ltd [Cc]

Save As CSVPDF
There were 3 payments over 1 quarter totalling £6,706
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 3 5,000.00 702.00 2,235.42 6,706.25
Totals 3 5,000.00 702.00 2,235.42 6,706.25
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,706.25
13 Oct 11 1900412546 Grants To Ext Bodies Sseyccg Graduate Leader Fund 5,000.00
16 Nov 11 5000167602 Payments To Schools Nursery Provision Sen Centr... 702.00
13 Dec 11 1900438676 Pay To Vol And Other Pre School Special Educatio... 1,004.25

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus