Supplier: Rhythm Time Isle Of Wight

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There were 15 payments over 5 quarters totalling £19,980
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,160.00 1,620.00 1,800.00 5,400.00
Q2 2010-11 2 1,620.00 1,620.00 1,620.00 3,240.00
Q3 2010-11 7 2,160.00 -1,620.00 694.29 4,860.00
Q4 2010-11 2 1,620.00 1,620.00 1,620.00 3,240.00
Q1 2011-12 1 3,240.00 3,240.00 3,240.00 3,240.00
Totals 15 3,240.00 -1,620.00 1,332.00 19,980.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,400.00
19 Apr 10 5000072753 Pay To Pvte Contract Sseyccg Children Centres (C 1,620.00
30 Apr 10 5000075700 Pay To Pvte Contract Sseyccg Children Centres (C 2,160.00
3 Jun 10 5000081953 Pay To Pvte Contract Sseyccg Children Centres (C 1,620.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,240.00
12 Jul 10 5000089385 Pay To Pvte Contract Sseyccg Children Centres (C 1,620.00
8 Sep 10 5000100257 Pay To Pvte Contract Sseyccg Children Centres (C 1,620.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,240.00
20 Jan 11 5000122463 Pay To Pvte Contract Sseyccg Children Centres (C 1,620.00
4 Feb 11 5000125314 Pay To Pvte Contract Sseyccg Children Centres (C 1,620.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,240.00
21 Apr 11 5000138376 Pay To Pvte Contract Children Centres Central Fu... 3,240.00

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