Service Area: Adult Services Training

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There were 23 payments over 4 quarters totalling £21,756
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 0.00 -765.00 -765.00 -765.00
Q2 2011-12 2 1,019.00 900.00 959.50 1,919.00
Q3 2011-12 7 2,450.00 542.00 1,293.14 9,052.00
Q4 2011-12 13 3,500.00 -1,560.00 888.46 11,550.00
Totals 23 3,500.00 -1,560.00 945.91 21,756.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -765.00
13 May 10 5000077888 Train And Conference Making Connections (Iw) Ltd -765.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,919.00
18 Jul 11 5000150894 Train And Conference Isle Of Wight College 1,019.00
8 Aug 11 5000153224 Train And Conference Isle Of Wight College 900.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,052.00
5 Oct 11 5000161296 Training Isle Of Wight College 1,200.00
25 Oct 11 5000163725 Training Isle Of Wight College 542.00
6 Dec 11 5000170212 Training Southampton Solent University 2,450.00
6 Dec 11 5000170210 Training Southampton Solent University 1,000.00
6 Dec 11 5000170207 Training Southampton Solent University 1,000.00
7 Dec 11 5000170487 Training Bevan Young Associates 700.00
13 Dec 11 5000171800 Training Keele University 2,160.00

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