Supplier: Mouchel Management Consulting Ltd

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There were 15 payments over 5 quarters totalling £539,299
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 15,445.74 12,000.00 13,722.87 27,445.74
Q2 2010-11 4 9,305.20 503.99 4,178.32 16,713.29
Q4 2010-11 3 298,000.00 12,237.00 123,279.00 369,837.00
Q1 2011-12 1 2,086.89 2,086.89 2,086.89 2,086.89
Q4 2011-12 5 59,600.00 2,428.60 24,643.12 123,215.60
Totals 15 298,000.00 503.99 35,953.23 539,298.52
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 27,445.74
16 Apr 10 5000072565 Professional Service Children's Services Strateg... 12,000.00
16 Apr 10 5000072565 Professional Service Targeted Improvement Grant 15,445.74
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,713.29
27 Jul 10 5000092594 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 503.99
27 Jul 10 5000092590 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 3,246.00
27 Jul 10 5000092594 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcs... 9,305.20
2 Sep 10 5000099141 B/In Prof Svs Curr Targeted Improvement Grant 3,658.10
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 369,837.00
19 Jan 11 5000122408 Ict H/Ware & S/Ware Strategic Projects 298,000.00
19 Jan 11 5000122409 Consultants Fees Bsip Savings 59,600.00
17 Feb 11 5000127588 Ict H/Ware & S/Ware Strategic Projects 12,237.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,086.89
3 Jun 11 5000144054 Cap Contractor Pmts Strategic Projects 2,086.89

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