Supplier: Southampton City Council

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There were 8 payments over 6 quarters totalling £80,258
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 7,024.40 7,024.40 7,024.40 7,024.40
Q2 2010-11 3 8,345.63 1,500.00 4,417.74 13,253.23
Q3 2010-11 1 21,561.88 21,561.88 21,561.88 21,561.88
Q1 2011-12 1 15,221.28 15,221.28 15,221.28 15,221.28
Q2 2011-12 1 17,697.02 17,697.02 17,697.02 17,697.02
Q3 2011-12 1 5,500.00 5,500.00 5,500.00 5,500.00
Totals 8 21,561.88 1,500.00 10,032.23 80,257.81
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,024.40
25 May 10 5000080067 Transport Of Clients Pupils With Statements No... 7,024.40
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,253.23
27 Jul 10 5000092614 Transport Of Clients Pupils With Statements No... 3,407.60
27 Jul 10 5000092625 Pay To Other L As Statutory Assessment And Re... 8,345.63
19 Aug 10 5000096811 Professional Service Adoption Costs 1,500.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,561.88
14 Dec 10 5000116970 Pay To Other L As Sen Inter Authority Recoupment 21,561.88
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,221.28
31 May 11 5000143593 Pay To Other L As Sen Inter Authority Recoupment 15,221.28
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,697.02
28 Sep 11 5000160567 Pay To Other L As Sen Inter Authority Recoupment 17,697.02
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,500.00
25 Nov 11 5000168840 Professional Service Educational Psychology Service 5,500.00

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