Service Area: Dat Team Young People

Save As CSVPDF
There were 5 payments over 2 quarters totalling £3,035
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 1,645.00 870.00 1,257.50 2,515.00
Q4 2010-11 3 1,560.00 -1,560.00 173.33 520.00
Totals 5 1,645.00 -1,560.00 607.00 3,035.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,515.00
21 Oct 10 5000108138 Train And Conference University Of Leeds 1,645.00
2 Nov 10 5000110278 Cons Cleaning Materi Cranstoun Drug Services 870.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 520.00
8 Feb 11 5000125813 Train And Conference Drugs Education Training -1,560.00
29 Mar 11 5000134275 Cons Cleaning Materi Cranstoun Drug Services 520.00
30 Mar 11 5000134684 Train And Conference Drugs Education Training 1,560.00

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