Supplier: Tops Day Nursery
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 12,987.28 | 607.14 | 5,192.27 | 15,576.82 |
Q2 2010-11 | 1 | 7,077.17 | 7,077.17 | 7,077.17 | 7,077.17 |
Q3 2010-11 | 1 | 1,984.45 | 1,984.45 | 1,984.45 | 1,984.45 |
Q4 2010-11 | 4 | 5,034.13 | 862.34 | 3,350.32 | 13,401.27 |
Q1 2011-12 | 1 | 10,321.92 | 10,321.92 | 10,321.92 | 10,321.92 |
Q2 2011-12 | 1 | 19,112.64 | 19,112.64 | 19,112.64 | 19,112.64 |
Totals | 11 | 19,112.64 | 607.14 | 6,134.02 | 67,474.27 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 15,576.82 | |||
15 Apr 10 | 1900164465 | Pay To Vol And Other | Early Years Neg Payments Fo... | 1,982.40 |
21 Jun 10 | 1900190844 | Cap Contractor Pmts | Children Centres Capital Sc... | 12,987.28 |
30 Jun 10 | 1900196968 | Pl, Equip & Furn C | Cowes Love Lane Primary Dev... | 607.14 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 7,077.17 | |||
24 Aug 10 | 1900220804 | Pay To Vol And Other | Early Years Neg Payments Fo... | 7,077.17 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,984.45 | |||
23 Nov 10 | 1900260469 | Cap Contractor Pmts | Children Centres Capital Sc... | 1,984.45 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 13,401.27 | |||
4 Jan 11 | 1900278448 | Pl, Equip & Furn C | Children Centres Capital Sc... | 5,034.13 |
4 Jan 11 | 1900278413 | Pay To Vol And Other | Early Years Neg Payments Fo... | 4,767.67 |
4 Jan 11 | 1900278413 | Pay To Vol And Other | Early Years Neg Payments Fo... | 862.34 |
25 Feb 11 | 1900304348 | Pay To Vol And Other | Early Years Neg Payments Fo... | 2,737.13 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,321.92 | |||
13 Apr 11 | 1900326123 | Pay To Pvte Contract | Nursery Education | 10,321.92 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 19,112.64 | |||
6 Sep 11 | 1900393796 | Pay To Pvte Contract | Nursery Education | 19,112.64 |
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