Supplier: Roger Edwardson Education

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There were 25 payments over 7 quarters totalling £200,163
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 113,760.00 -113,760.00 4,829.78 28,978.70
Q2 2010-11 3 9,480.00 544.39 6,501.46 19,504.39
Q3 2010-11 3 9,480.00 9,480.00 9,480.00 28,440.00
Q4 2010-11 4 9,480.00 9,480.00 9,480.00 37,920.00
Q1 2011-12 3 9,480.00 9,480.00 9,480.00 28,440.00
Q2 2011-12 3 9,480.00 9,480.00 9,480.00 28,440.00
Q3 2011-12 3 9,480.00 9,480.00 9,480.00 28,440.00
Totals 25 113,760.00 -113,760.00 8,006.52 200,163.09
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 19,504.39
26 Jul 10 5000092225 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
11 Aug 10 1900214473 B/In Prof Svs Curr Children's Services Strateg... 544.39
2 Sep 10 5000099095 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 28,440.00
5 Oct 10 5000104787 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
2 Nov 10 5000110164 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
1 Dec 10 5000115282 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 37,920.00
4 Jan 11 5000119408 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
1 Feb 11 5000124277 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
1 Mar 11 5000129519 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
29 Mar 11 5000134333 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 28,440.00
3 May 11 5000139382 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
31 May 11 5000143568 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
29 Jun 11 5000147756 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 28,440.00
10 Aug 11 5000153376 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
31 Aug 11 5000156533 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
30 Sep 11 5000160776 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 28,440.00
31 Oct 11 5000164505 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
1 Dec 11 5000169496 B/In Prof Svs Curr Children's Services Strateg... 9,480.00
20 Dec 11 5000172927 B/In Prof Svs Curr Children's Services Strateg... 9,480.00

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