Supplier: Norton Taxis
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 4 | 1,064.00 | 714.00 | 861.00 | 3,444.00 |
Q2 2010-11 | 1 | 1,066.00 | 1,066.00 | 1,066.00 | 1,066.00 |
Q3 2010-11 | 5 | 1,314.00 | 688.00 | 926.10 | 4,630.50 |
Q4 2010-11 | 3 | 731.00 | 602.00 | 659.33 | 1,978.00 |
Q1 2011-12 | 1 | 774.00 | 774.00 | 774.00 | 774.00 |
Q2 2011-12 | 1 | 720.00 | 720.00 | 720.00 | 720.00 |
Totals | 15 | 1,314.00 | 602.00 | 840.83 | 12,612.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,444.00 | |||
16 Apr 10 | 5000072499 | Taxis Contract Hir | Ld Day Care | 952.00 |
16 Apr 10 | 5000072498 | Taxis Contract Hir | Ld Day Care | 1,064.00 |
17 May 10 | 5000078617 | Taxis Contract Hir | Ld Day Care | 714.00 |
15 Jun 10 | 5000084449 | Taxis Contract Hir | Ld Day Care | 714.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,066.00 | |||
13 Jul 10 | 5000089920 | Taxis Contract Hir | Ld Day Care | 1,066.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,630.50 | |||
11 Oct 10 | 5000106035 | Taxis Contract Hir | Ld Day Care | 888.00 |
11 Oct 10 | 5000106036 | Taxis Contract Hir | Ld Day Care | 1,009.50 |
11 Oct 10 | 5000106037 | Taxis Contract Hir | Ld Day Care | 1,314.00 |
16 Nov 10 | 5000112734 | Taxis Contract Hir | Ld Day Care | 688.00 |
13 Dec 10 | 5000116659 | Taxis Contract Hir | Ld Day Care | 731.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,978.00 | |||
6 Jan 11 | 5000119924 | Taxis Contract Hir | Ld Day Care | 602.00 |
14 Feb 11 | 5000126882 | Taxis Contract Hir | Ld Day Care | 731.00 |
30 Mar 11 | 5000134601 | Taxis Contract Hir | Ld Day Care | 645.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 774.00 | |||
6 May 11 | 5000139949 | Taxis Contract Hir | Ld Day Care | 774.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 720.00 | |||
25 Jul 11 | 5000151595 | Client Expenses | Clatterford Pupil Referral ... | 720.00 |
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