Expense Type: Njc General Staff Gp

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There were 8 payments over 2 quarters totalling £5,044
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,500.00 500.00 1,006.00 4,024.00
Q2 2010-11 4 516.00 -514.40 255.00 1,020.00
Totals 8 2,500.00 -514.40 630.50 5,044.00
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 4,024.00
30 Apr 10 5000075614 Business Support Team Anchor Recruitment 512.00
20 May 10 5000079451 Business Support Team Anchor Recruitment 500.00
4 Jun 10 5000082131 Business Support Team Anchor Recruitment 512.00
28 Jun 10 5000087004 Personal & Community Dev Le... Community Arts&Culture Iw 2,500.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,020.00
16 Aug 10 5000096078 Business Support Team Anchor Recruitment 504.00
20 Sep 10 5000102333 Business Support Team Anchor Recruitment 514.40
22 Sep 10 5000102668 Business Support Team Anchor Recruitment -514.40
22 Sep 10 5000102670 Business Support Team Anchor Recruitment 516.00

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