Supplier: Treloar School

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There were 8 payments over 4 quarters totalling £67,824
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 34,219.00 34,219.00 34,219.00 34,219.00
Q3 2010-11 2 9,909.01 2,067.64 5,988.33 11,976.65
Q4 2010-11 2 10,064.07 1,500.00 5,782.04 11,564.07
Q2 2011-12 3 10,064.07 -10,064.00 3,354.69 10,064.07
Totals 8 34,219.00 -10,064.00 8,477.97 67,823.79
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 34,219.00
2 Jun 10 5105690045 Pay To Vol And Other Pupils With Statements No... 34,219.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,976.65
2 Dec 10 5105630732 Pay To Vol And Other Pupils With Statements No... 9,909.01
3 Dec 10 5105630984 Pay To Vol And Other Pupils With Statements No... 2,067.64
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,564.07
31 Jan 11 5105641779 Pay To Vol And Other Agency Placements 10,064.07
3 Mar 11 5000130267 Pay To Pvte Contract Statutory Assessment And Re... 1,500.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,064.07
27 Jul 11 5000151917 Pay To Vol And Other Agency Placements 10,064.00
8 Aug 11 5000153238 Pay To Vol And Other Agency Placements 10,064.07
8 Aug 11 5000153193 Pay To Vol And Other Agency Placements -10,064.00

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