Supplier: Pearson Education Ltd

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There were 6 payments over 3 quarters totalling £1,762
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,166.96 -1,166.96 388.99 1,166.96
Q3 2010-11 2 1,166.96 -1,166.96 0.00 0.00
Q4 2010-11 1 595.00 595.00 595.00 595.00
Totals 6 1,166.96 -1,166.96 293.66 1,761.96
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,166.96
12 Jul 10 5000089519 Order Settlement Dino Isle Sandown Museum St... 1,166.96
7 Sep 10 5000099734 Order Settlement Dino Isle Sandown Museum St... -1,166.96
7 Sep 10 5000099950 Order Settlement Dino Isle Sandown Museum St... 1,166.96
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
11 Nov 10 5000111902 Order Settlement Dino Isle Sandown Museum St... 1,166.96
15 Nov 10 5000112404 Order Settlement Dino Isle Sandown Museum St... -1,166.96
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 595.00
28 Feb 11 5000129263 Teaching Materials Devolved Expenditure Thomps... 595.00

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