Supplier: St Johns School And College

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There were 24 payments over 5 quarters totalling £286,575
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 35,773.00 29,864.00 32,818.50 65,637.00
Q3 2010-11 1 14,229.00 14,229.00 14,229.00 14,229.00
Q4 2010-11 1 28,458.00 28,458.00 28,458.00 28,458.00
Q1 2011-12 12 28,458.00 -4,950.00 9,640.25 115,683.00
Q4 2011-12 8 16,267.68 -15,016.32 7,821.00 62,568.00
Totals 24 35,773.00 -15,016.32 11,940.63 286,575.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 65,637.00
28 May 10 5000080869 Pay To Vol And Other Pupils With Statements No... 29,864.00
9 Jun 10 5105691426 Pay To Vol And Other Pupils With Statements No... 35,773.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,229.00
25 Oct 10 5000108579 Pay To Vol And Other Pupils With Statements No... 14,229.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 28,458.00
17 Feb 11 5000127789 Pay To Vol And Other Pupils With Statements No... 28,458.00

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