Supplier: Rm Education Plc

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There were 36 payments over 8 quarters totalling £1,244,219
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 132,754.05 -28,302.67 21,309.48 106,547.38
Q2 2010-11 5 136,940.55 -781.00 37,228.14 186,140.72
Q3 2010-11 1 135,775.39 135,775.39 135,775.39 135,775.39
Q4 2010-11 2 135,775.39 -3,500.00 66,137.70 132,275.39
Q1 2011-12 6 137,179.89 -2,072.50 22,461.33 134,767.99
Q2 2011-12 1 133,494.39 133,494.39 133,494.39 133,494.39
Q3 2011-12 1 99,205.44 99,205.44 99,205.44 99,205.44
Q4 2011-12 15 150,000.00 1,175.00 21,067.50 316,012.56
Totals 36 150,000.00 -28,302.67 34,561.65 1,244,219.26
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 106,547.38
4 May 10 5000076078 Ict H/Ware & S/Ware Harnessing Technology Grant -2,006.00
4 May 10 5000076052 Ict H/Ware & S/Ware Harnessing Technology Grant 2,006.00
11 May 10 5000077568 Teaching Materials Harnessing Technology Grant 2,096.00
21 May 10 5105687369 Ict H/Ware & S/Ware Harnessing Technology Grant -28,302.67
28 May 10 5000080982 Ict H/Ware & S/Ware Harnessing Technology Grant 132,754.05
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 186,140.72
5 Jul 10 5000088119 Ict H/Ware & S/Ware Harnessing Technology Grant 136,940.55
10 Aug 10 5000095225 Ict H/Ware & S/Ware Harnessing Technology Grant 746.00
10 Aug 10 5000095225 Ict H/Ware & S/Ware Harnessing Technology Grant 16,746.00
10 Aug 10 5000095225 Ict H/Ware & S/Ware Harnessing Technology Grant 32,489.17
10 Sep 10 5105612935 Ict H/Ware & S/Ware Harnessing Technology Grant -781.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 135,775.39
8 Oct 10 5000105587 Ict H/Ware & S/Ware Harnessing Technology Grant 135,775.39
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 132,275.39
17 Jan 11 5000121883 Pl, Equip & Furn C Harnessing Technology Grant 135,775.39
14 Feb 11 5105644955 Ict H/Ware & S/Ware Harnessing Technology Grant -3,500.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 133,494.39
16 Aug 11 5000154734 Pay To Pvte Contract Broadband Connectivity Gran... 133,494.39
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 99,205.44
29 Nov 11 5000169222 Pay To Pvte Contract Broadband Connectivity Gran... 99,205.44

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