Service Area: Core Programmes

Save As CSVPDF
There were 18 payments over 3 quarters totalling £23,669
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 1,250.00 630.00 866.67 2,600.00
Q3 2011-12 7 4,900.00 540.00 1,706.57 11,946.00
Q4 2011-12 8 3,120.00 525.00 1,140.38 9,123.00
Totals 18 4,900.00 525.00 1,314.94 23,669.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,600.00
21 Jul 11 5000151318 Consultants Fees City And Guilds 1,250.00
19 Sep 11 5000159297 Consultants Fees City And Guilds 720.00
19 Sep 11 5000159297 Consultants Fees City And Guilds 630.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,946.00
1 Nov 11 5000164538 Consultants Fees City And Guilds 720.00
29 Nov 11 5000169079 Training The Crossley Company (Iow) Ltd 3,536.00
7 Dec 11 5000170487 Training Bevan Young Associates 700.00
7 Dec 11 5000170487 Training Bevan Young Associates 700.00
14 Dec 11 5000172205 Training Bevan Young Associates 4,900.00
20 Dec 11 5000172754 Consultants Fees The Crossley Company (Iow) Ltd 850.00
20 Dec 11 5000172752 Consultants Fees City And Guilds 540.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,123.00
25 Jan 12 5000177166 Consultants Fees City And Guilds 720.00
6 Mar 12 5000183284 Training Bevan Young Associates 700.00
6 Mar 12 5000183329 Training Ncfe 2,000.00
15 Mar 12 5000185596 Consultants Fees City And Guilds 798.00
15 Mar 12 5000185611 Consultants Fees The Crossley Company (Iow) Ltd 560.00
15 Mar 12 5000185612 Consultants Fees The Crossley Company (Iow) Ltd 525.00
26 Mar 12 5000187074 Training Bevan Young Associates 700.00
30 Mar 12 5000188640 Training Isle Of Wight College 3,120.00

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