Service Area: Accountancy Team

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There were 36 payments over 7 quarters totalling £35,725
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 17 1,600.00 -1,440.00 1,191.61 20,257.40
Q2 2010-11 3 2,538.00 1,280.00 1,719.33 5,158.00
Q3 2010-11 3 1,410.00 -1,234.04 470.00 1,410.00
Q4 2010-11 2 1,240.00 621.95 930.98 1,861.95
Q2 2011-12 2 991.65 579.17 785.41 1,570.82
Q3 2011-12 8 2,712.09 -1,442.82 614.66 4,917.27
Q4 2011-12 1 550.00 550.00 550.00 550.00
Totals 36 2,712.09 -1,442.82 992.37 35,725.44
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,158.00
5 Jul 10 5000088143 Train And Conference Cipfa 1,340.00
6 Jul 10 5000088617 Agency Staff Hays Specialist Recruitment... 1,280.00
16 Sep 10 5000101643 Publications Cipfa 2,538.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,410.00
5 Oct 10 5000104941 Train And Conference Cipfa 1,234.04
6 Oct 10 5000105008 Train And Conference Cipfa 1,410.00
6 Oct 10 5000104982 Train And Conference Cipfa -1,234.04
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,861.95
17 Jan 11 5000121887 Professional Subs Cipfa Business Ltd 1,240.00
23 Feb 11 5000128728 Train And Conference Bpp Professional Education ... 621.95
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,570.82
16 Aug 11 5000154517 Train And Conference Bpp Professional Education ... 991.65
24 Aug 11 5000155981 Train And Conference Kaplan Financial 579.17
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,917.27
18 Oct 11 1900412832 Photocopying Costs Ricoh Uk Limited 2,712.09
19 Oct 11 1900413094 Photocopying Costs Ricoh Uk Limited 999.37
28 Oct 11 1900418868 Photocopying Costs Ricoh Uk Limited 666.37
1 Nov 11 5000164555 Photocopying Costs Ricoh Uk Limited 1,442.82
1 Nov 11 5000164566 Photocopying Costs Ricoh Uk Limited -1,442.82
1 Nov 11 5000164632 Photocopying Costs Ricoh Uk Limited 539.44
2 Nov 11 5000164685 Photocopying Costs Ricoh Uk Limited 620.26
2 Nov 11 5000164702 Photocopying Costs Ricoh Uk Limited -620.26
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 550.00
21 Feb 12 5000181454 Training Bpp Professional Education ... 550.00

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