Expense Type: Conference Expenses

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There were 23 payments over 7 quarters totalling £21,529
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 2,310.00 519.00 1,013.34 7,093.35
Q2 2010-11 4 1,500.00 560.00 827.63 3,310.50
Q3 2010-11 2 680.00 -680.00 0.00 0.00
Q4 2010-11 2 826.30 573.75 700.03 1,400.05
Q1 2011-12 1 960.00 960.00 960.00 960.00
Q3 2011-12 2 1,500.00 520.00 1,010.00 2,020.00
Q4 2011-12 5 4,140.00 508.30 1,349.06 6,745.30
Totals 23 4,140.00 -680.00 936.05 21,529.20
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,310.50
10 Aug 10 5000095107 Contracting Psc Business Conslutants 560.00
24 Aug 10 5000097656 Departmental Admin/Support Oxfordshire County Council 1,500.00
15 Sep 10 5000101518 Managerial & Administration Inst.Of Revenues Rating & V... 625.50
15 Sep 10 5000101299 Electoral Registration Office Assoc. Of Electoral Adminis... 625.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 0.00
12 Oct 10 5000106224 School Reorganisation Consu... Chaps Leicester City Council 680.00
27 Oct 10 5000109392 School Reorganisation Consu... Chaps Leicester City Council -680.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,400.05
16 Mar 11 5000132111 Chief Executive Solace Enterprises Limited 573.75
17 Mar 11 5000132378 Transforming Social Care Nat Development Team For In... 826.30
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 960.00
25 May 11 5000143023 Coroner Coroners Society 960.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,020.00
8 Nov 11 5000165569 Economic Development Fc Business Intelligence Ltd 520.00
2 Dec 11 5000169678 Democratic Representation &... Local Government Association 1,500.00

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