Supplier: Ventnor Community Early Years [Cc]

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There were 9 payments over 5 quarters totalling £144,875
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 22,784.04 22,784.04 22,784.04 22,784.04
Q4 2010-11 4 17,678.05 2,587.03 8,416.35 33,665.40
Q1 2011-12 1 57,934.08 57,934.08 57,934.08 57,934.08
Q2 2011-12 1 29,227.84 29,227.84 29,227.84 29,227.84
Q3 2011-12 2 679.00 585.00 632.00 1,264.00
Totals 9 57,934.08 585.00 16,097.26 144,875.36
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,784.04
5 Nov 10 1900253394 Pay To Vol And Other Early Years Neg Payments Fo... 22,784.04
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 33,665.40
4 Jan 11 1900278403 Pay To Vol And Other Early Years Neg Payments Fo... 6,036.41
4 Jan 11 1900278403 Pay To Vol And Other Early Years Neg Payments Fo... 17,678.05
25 Feb 11 1900304370 Pay To Vol And Other Early Years Neg Payments Fo... 2,587.03
25 Feb 11 1900304370 Pay To Vol And Other Early Years Neg Payments Fo... 7,363.91
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 57,934.08
12 Apr 11 1900325349 Pay To Pvte Contract Nursery Education 57,934.08
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 29,227.84
6 Sep 11 1900393798 Pay To Pvte Contract Nursery Education 29,227.84
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,264.00
26 Oct 11 1900418539 Sch Learn Res S Ed Sseyccg Inclusion Grants 585.00
29 Nov 11 1900431946 Pay To Vol And Other 2 Year Old Pilot 679.00

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