Service Area: Connexions Advisors

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There were 5 payments over 3 quarters totalling £14,581
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,349.85 -1,349.85 432.72 1,298.17
Q3 2010-11 1 4,646.02 4,646.02 4,646.02 4,646.02
Q2 2011-12 1 8,636.40 8,636.40 8,636.40 8,636.40
Totals 5 8,636.40 -1,349.85 2,916.12 14,580.59
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,298.17
20 Jul 10 5000091464 Train And Conference Peninsula Training Dev & Co... 1,349.85
15 Sep 10 5000101381 Train And Conference Peninsula Training Dev & Co... -1,349.85
15 Sep 10 5000101386 Train And Conference Peninsula Training Dev & Co... 1,298.17
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,646.02
10 Nov 10 5105626316 Publications Hampshire County Council 4,646.02
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,636.40
15 Aug 11 5000154245 Comp Software Licenc Hampshire County Council 8,636.40

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