Supplier: Tts Group Ltd

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There were 11 payments over 6 quarters totalling £9,161
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,299.40 -2,299.20 595.00 2,380.00
Q2 2010-11 2 2,299.20 -699.00 800.10 1,600.20
Q3 2010-11 2 783.20 672.75 727.98 1,455.95
Q4 2010-11 1 1,637.95 1,637.95 1,637.95 1,637.95
Q1 2011-12 1 1,527.23 1,527.23 1,527.23 1,527.23
Q2 2011-12 1 559.90 559.90 559.90 559.90
Totals 11 2,299.40 -2,299.20 832.84 9,161.23
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,380.00
2 Jun 10 1900184058 Pl, Equip & Furn C Hunnyhill Primary Devolved ... 1,050.00
2 Jun 10 1900184077 Pl, Equip & Furn C Hunnyhill Primary Devolved ... 1,329.80
2 Jun 10 1900184069 Pl, Equip & Furn C Hunnyhill Primary Devolved ... 2,299.40
8 Jun 10 1700026291 Pl, Equip & Furn C Hunnyhill Primary Devolved ... -2,299.20
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,600.20
3 Aug 10 5000093952 Gen Educ Materials Sseyccg East Cowes Childr... -699.00
21 Sep 10 1900233033 Pl, Equip & Furn C Hunnyhill Primary Devolved ... 2,299.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,455.95
18 Oct 10 1900245693 Pl, Equip & Furn C St Helens Primary Devolved ... 783.20
18 Oct 10 1900245695 Pl, Equip & Furn C St Helens Primary Devolved ... 672.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,637.95
16 Mar 11 5000132173 Gen Educ Materials Sseyccg Every Child A Talker 1,637.95
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,527.23
18 May 11 1900343475 Pl, Equip & Furn C Weston Community School Dev... 1,527.23
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 559.90
19 Jul 11 1900369968 Pl, Equip & Furn C Ryde Greenmount Primary Dev... 559.90

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