Service Area: Asw Training

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There were 7 payments over 4 quarters totalling £10,800
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 900.00 900.00 900.00 1,800.00
Q3 2010-11 1 0.00 -900.00 -900.00 -900.00
Q4 2010-11 3 8,500.00 -8,000.00 2,833.33 8,500.00
Q1 2011-12 1 1,400.00 1,400.00 1,400.00 1,400.00
Totals 7 8,500.00 -8,000.00 1,542.86 10,800.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,800.00
7 Jun 10 5000082481 Train And Conference Dave Sheppard Associates Ltd 900.00
9 Jun 10 5000083042 Train And Conference Bournemouth University 900.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -900.00
25 Oct 10 5000108669 Train And Conference Bournemouth University -900.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,500.00
3 Mar 11 5000130204 Train And Conference Bournemouth University 8,000.00
16 Mar 11 5000132251 Train And Conference Bournemouth University -8,000.00
17 Mar 11 5000132376 Train And Conference Bournemouth University 8,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,400.00
13 May 11 5000141161 Train And Conference Dave Sheppard Associates Ltd 1,400.00

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