Supplier: Spurgeon's Child Care

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There were 22 payments over 8 quarters totalling £701,848
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 49,476.50 42,283.25 45,879.88 91,759.75
Q2 2010-11 2 49,476.50 42,283.25 45,879.88 91,759.75
Q3 2010-11 4 49,476.50 -42,283.25 22,939.94 91,759.75
Q4 2010-11 2 49,476.50 42,283.25 45,879.88 91,759.75
Q1 2011-12 2 49,476.00 42,283.00 45,879.50 91,759.00
Q2 2011-12 2 45,005.45 36,011.32 40,508.39 81,016.77
Q3 2011-12 4 45,005.45 -45,005.45 20,254.19 81,016.77
Q4 2011-12 4 45,005.45 -36,011.31 20,254.19 81,016.77
Totals 22 49,476.50 -45,005.45 31,902.20 701,848.31
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 91,759.75
17 Jun 10 5000084867 Pay To Pvte Contract Sseyccg Children Centres (C 42,283.25
17 Jun 10 5000084862 Pay To Pvte Contract Sseyccg Children Centres (C 49,476.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 91,759.75
15 Jul 10 5000090294 Pay To Pvte Contract Sseyccg Children Centres (C 42,283.25
15 Jul 10 5000090321 Pay To Pvte Contract Sseyccg Children Centres (C 49,476.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 91,759.75
25 Oct 10 5000108565 Pay To Pvte Contract Sseyccg Children Centres (C -42,283.25
25 Oct 10 5000108566 Pay To Pvte Contract Sseyccg Children Centres (C 42,283.25
25 Oct 10 5000108562 Pay To Pvte Contract Sseyccg Children Centres (C 42,283.25
25 Oct 10 5000108567 Pay To Pvte Contract Sseyccg Children Centres (C 49,476.50
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 91,759.75
7 Jan 11 5000120258 Pay To Pvte Contract Sseyccg Children Centres (C 42,283.25
12 Jan 11 5000121052 Pay To Pvte Contract Sseyccg Children Centres (C 49,476.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 91,759.00
11 May 11 5000140600 Pay To Pvte Contract Children Centres Central Fu... 42,283.00
11 May 11 5000140600 Pay To Pvte Contract Children Centres Central Fu... 49,476.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 81,016.77
6 Jul 11 5000148622 Pay To Pvte Contract Children Centres Central Fu... 45,005.45
6 Jul 11 5000148621 Pay To Pvte Contract Children Centres Central Fu... 36,011.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 81,016.77
24 Nov 11 5000168734 Pay To Pvte Contract Children Centres Central Fu... 36,011.32
7 Dec 11 5000170553 Pay To Pvte Contract Children Centres Central Fu... 45,005.45
7 Dec 11 5000170552 Pay To Pvte Contract Children Centres Central Fu... 45,005.45
7 Dec 11 5000170546 Pay To Pvte Contract Children Centres Central Fu... -45,005.45

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