Service Area: Community & Family Learning

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There were 14 payments over 6 quarters totalling £9,443
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,424.00 1,424.00 1,424.00 1,424.00
Q3 2010-11 3 924.00 -840.00 308.00 924.00
Q4 2010-11 2 841.84 577.00 709.42 1,418.84
Q1 2011-12 1 625.00 625.00 625.00 625.00
Q2 2011-12 3 800.00 510.89 692.43 2,077.29
Q3 2011-12 4 950.00 513.71 743.48 2,973.93
Totals 14 1,424.00 -840.00 674.50 9,443.06
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,424.00
19 Aug 10 5000096816 Marketing Costs Holbrooks Printers Limited 1,424.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 924.00
4 Oct 10 5000104690 Consultants Fees National Open College Network 840.00
5 Nov 10 5000111093 Consultants Fees National Open College Network 924.00
5 Nov 10 5000111091 Consultants Fees National Open College Network -840.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,418.84
31 Jan 11 5000124222 Marketing Costs Crossprint Ltd 577.00
10 Mar 11 1900311129 Photocopying Costs Ricoh Uk Limited 841.84
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 625.00
20 Jun 11 5000146303 Consultants Fees City And Guilds 625.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,077.29
5 Sep 11 5000156914 Marketing Costs Iw County Press Ltd 766.40
15 Sep 11 1900400029 Stationery Ricoh Uk Limited 510.89
28 Sep 11 5000160542 Consultants Fees Ncfe 800.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,973.93
24 Oct 11 5000163362 Consultants Fees National Open College Network 680.00
27 Oct 11 5000164061 Training Action Learning Associates Ltd 950.00
8 Nov 11 1900419740 Stationery Ricoh Uk Limited 830.22
30 Nov 11 5000169407 Marketing Costs Iw County Press Ltd 513.71

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