Service Area: Childrens Services Finance Team

Save As CSVPDF
There were 12 payments over 5 quarters totalling £113,339
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 6,000.00 1,484.73 3,111.44 9,334.33
Q4 2010-11 1 70,388.05 70,388.05 70,388.05 70,388.05
Q1 2011-12 5 24,126.61 611.86 6,171.32 30,856.60
Q3 2011-12 1 525.00 525.00 525.00 525.00
Q4 2011-12 2 2,760.00 -525.00 1,117.50 2,235.00
Totals 12 70,388.05 -525.00 9,444.92 113,338.98
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,334.33
12 Apr 10 5000071501 Train And Conference Nasbm 1,849.60
13 Apr 10 5000071933 Train And Conference Nasbm 1,484.73
13 Apr 10 5000071933 Train And Conference Nasbm 6,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 70,388.05
11 Feb 11 5000126552 Licences Capita Business Services Ltd 70,388.05
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 30,856.60
8 Apr 11 5000136226 Train And Conference Cipfa 2,760.00
11 Apr 11 5000136502 Licences Educational Recording Agenc... 1,594.80
11 Apr 11 5000136502 Licences Educational Recording Agenc... 1,763.33
12 Apr 11 5000136746 Licences Educational Recording Agenc... 611.86
5 May 11 5000139757 Licences Copyright Licensing Agency Ltd 24,126.61
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 525.00
2 Nov 11 5000164789 Licences Capita Business Services Ltd 525.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,235.00
24 Feb 12 5000182145 Licences Capita Business Services Ltd -525.00
12 Mar 12 5000184686 Training Cipfa 2,760.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus