Supplier: Teltax

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There were 24 payments over 6 quarters totalling £7,421
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 900.00 720.00 810.00 1,620.00
Q2 2010-11 2 700.00 580.00 640.00 1,280.00
Q3 2010-11 3 600.00 510.00 546.00 1,638.00
Q4 2010-11 3 840.00 570.00 690.00 2,070.00
Q1 2011-12 7 840.00 -840.00 34.71 243.00
Q2 2011-12 7 660.00 -660.00 81.43 570.00
Totals 24 900.00 -840.00 309.21 7,421.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,620.00
7 Apr 10 5000070917 Transport Of Clients Sen Transport 900.00
1 Jun 10 5000081280 Transport Of Clients Sen Transport 720.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,280.00
5 Jul 10 5000088117 Transport Of Clients Sen Transport 700.00
30 Jul 10 5000093429 Transport Of Clients Sen Transport 580.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,638.00
4 Oct 10 5000104740 Transport Of Clients Primary Sector Home To Scho... 510.00
14 Dec 10 5000117223 Transport Of Clients Primary Sector Home To Scho... 528.00
14 Dec 10 5000117230 Transport Of Clients Primary Sector Home To Scho... 600.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,070.00
11 Feb 11 5000126650 Transport Of Clients Primary Sector Home To Scho... 570.00
31 Mar 11 5000135335 Transport Of Clients Primary Sector Home To Scho... 660.00
31 Mar 11 5000135308 Transport Of Clients Primary Sector Home To Scho... 840.00

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