Supplier: Vectis Consultants

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There were 7 payments over 3 quarters totalling £7,569
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 700.00 700.00 700.00 1,400.00
Q2 2010-11 2 2,275.00 1,575.00 1,925.00 3,850.00
Q3 2010-11 3 787.50 743.75 772.92 2,318.75
Totals 7 2,275.00 700.00 1,081.25 7,568.75
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,400.00
27 Apr 10 5000074870 Ext Design & Superv One School Pathfinder 700.00
27 Apr 10 5000074871 Ext Design & Superv One School Pathfinder 700.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,850.00
27 Sep 10 5000103453 Ext Design & Superv One School Pathfinder 1,575.00
27 Sep 10 5000103453 Ext Design & Superv One School Pathfinder 2,275.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,318.75
1 Nov 10 5000109929 B/In Prof Svs Curr Cowes Secondary, New From 1... 787.50
1 Nov 10 5000109928 B/In Prof Svs Curr Cowes Secondary, New From 1... 743.75
4 Nov 10 5000110711 Ext Design & Superv One School Pathfinder 787.50

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