Supplier: Newport Grammar Sch Charity Tr[Re]

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There were 8 payments over 8 quarters totalling £34,005
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 8,078.75 8,078.75 8,078.75 8,078.75
Q2 2010-11 1 3,703.75 3,703.75 3,703.75 3,703.75
Q3 2010-11 1 3,703.75 3,703.75 3,703.75 3,703.75
Q4 2010-11 1 3,703.75 3,703.75 3,703.75 3,703.75
Q1 2011-12 1 3,703.75 3,703.75 3,703.75 3,703.75
Q2 2011-12 1 3,703.75 3,703.75 3,703.75 3,703.75
Q3 2011-12 1 3,703.75 3,703.75 3,703.75 3,703.75
Q4 2011-12 1 3,703.75 3,703.75 3,703.75 3,703.75
Totals 8 8,078.75 3,703.75 4,250.63 34,005.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,078.75
21 Jun 10 5105694132 Building & Room Rent Youth Newport 8,078.75
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Sep 10 5105615057 Building & Room Rent Youth Newport 3,703.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Dec 10 5105634721 Building & Room Rent Youth Newport 3,703.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Mar 11 5105653209 Building & Room Rent Youth Newport 3,703.75
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Jun 11 5105670231 Building & Room Rent Youth Newport 3,703.75
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Sep 11 5105688124 Building & Room Rent Youth Newport 3,703.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Dec 11 5105606831 Building & Room Rent Youth Newport 3,703.75
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,703.75
21 Mar 12 5105622889 Rent Of Buildings And Rooms Youth Newport 3,703.75

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