Supplier: Norton Taxis

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There were 15 payments over 6 quarters totalling £12,613
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
Q1 2010-11 payments
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
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,066.00
13 Jul 10 5000089920 Taxis Contract Hir Ld Day Care 1,066.00
Q3 2010-11 payments
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
Q4 2010-11 payments
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
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 774.00
6 May 11 5000139949 Taxis Contract Hir Ld Day Care 774.00
Q2 2011-12 payments
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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