Supplier: Triple P International Ltd

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There were 7 payments over 3 quarters totalling £2,540
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,315.00 975.00 1,201.67 3,605.00
Q3 2010-11 3 0.00 -1,315.00 -1,201.67 -3,605.00
Q4 2010-11 1 2,540.15 2,540.15 2,540.15 2,540.15
Totals 7 2,540.15 -1,315.00 362.88 2,540.15
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,605.00
9 Sep 10 5000100407 Train And Conference Parenting And Family Support 975.00
9 Sep 10 5000100404 Train And Conference Parenting And Family Support 1,315.00
9 Sep 10 5000100407 Train And Conference Parenting And Family Support 1,315.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -3,605.00
4 Oct 10 5000104733 Train And Conference Parenting And Family Support -975.00
4 Oct 10 5000104732 Train And Conference Parenting And Family Support -1,315.00
4 Oct 10 5000104733 Train And Conference Parenting And Family Support -1,315.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,540.15
28 Mar 11 5000134005 Publications Parenting And Family Support 2,540.15

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