Supplier: Phoenix Project [Sb]

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There were 12 payments over 3 quarters totalling £10,714
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 4 846.12 807.66 836.51 3,346.02
Q3 2011-12 4 1,387.40 807.66 1,037.78 4,151.10
Q4 2011-12 4 832.44 769.20 804.24 3,216.96
Totals 12 1,387.40 769.20 892.84 10,714.08
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,346.02
31 Aug 11 5000156551 Chgs From Ind Provs Ld Daycare 846.12
31 Aug 11 5000156539 Chgs From Ind Provs Ld Daycare 846.12
31 Aug 11 5000156541 Chgs From Ind Provs Ld Daycare 807.66
15 Sep 11 5000159097 Chgs From Ind Provs Ld Daycare 846.12
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,151.10
7 Dec 11 5000170536 Chgs From Ind Provs Ld Daycare 846.12
7 Dec 11 5000170535 Chgs From Ind Provs Ld Daycare 807.66
7 Dec 11 5000170533 Chgs From Ind Provs Ld Daycare 1,387.40
7 Dec 11 5000170527 Chgs From Ind Provs Ld Daycare 1,109.92
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,216.96
11 Jan 12 5000175269 Charges From Independent Pr... Ld Daycare 832.44
11 Jan 12 5000175323 Charges From Independent Pr... Ld Daycare 769.20
2 Feb 12 5000178078 Charges From Independent Pr... Ld Daycare 807.66
1 Mar 12 5000182857 Charges From Independent Pr... Ld Daycare 807.66

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