Service Area: Diversity & Workforce

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There were 149 payments over 8 quarters totalling £181,478
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 23 15,000.00 -11,128.00 1,724.33 39,659.65
Q2 2010-11 17 5,106.00 -764.00 1,578.52 26,834.79
Q3 2010-11 12 5,106.00 -795.00 1,678.60 20,143.14
Q4 2010-11 21 17,500.00 -4,120.00 1,955.05 41,056.07
Q1 2011-12 17 5,466.00 570.00 1,644.77 27,961.06
Q2 2011-12 17 7,115.00 -1,695.00 1,765.63 30,015.74
Q3 2011-12 22 10,936.00 -65,735.00 -1,359.02 -29,898.45
Q4 2011-12 20 6,750.00 -2,345.00 1,285.29 25,705.80
Totals 149 17,500.00 -65,735.00 1,217.97 181,477.80
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 39,659.65
14 Apr 10 5000072036 Train And Conference Fire Service College 3,400.00
14 Apr 10 5000072181 Train And Conference Hospitality Training Partne... -3,076.55
14 Apr 10 5105678851 Train And Conference Hospitality Training Partne... -1,900.00
14 Apr 10 5000072039 Train And Conference Hospitality Training Partne... 3,076.55
14 Apr 10 5000072183 Train And Conference Hospitality Training Partne... 4,979.55
19 Apr 10 5000072985 Catering Purchases Wight Bites 525.00
20 Apr 10 5000073192 Train And Conference Fire Service College 795.00
20 Apr 10 5000073322 Train And Conference Hospitality Training Partne... 1,900.00
26 Apr 10 5000074467 Train And Conference Hampshire Fire And Rescue S... 1,788.20
5 May 10 5000076327 Train And Conference Peta Training And Consultan... 764.00
5 May 10 5000076326 Train And Conference Fire Service College 15,000.00
5 May 10 5000076328 Train And Conference Fire Service College 795.00
5 May 10 5000076329 Train And Conference Fire Service College 640.00
14 May 10 5000078107 Train And Conference Hampshire Fire And Rescue S... -11,128.00
14 May 10 5000078171 Train And Conference Hampshire Fire And Rescue S... -11,128.00
14 May 10 5000078170 Train And Conference Hampshire Fire And Rescue S... 11,128.00
14 May 10 5000078184 Train And Conference Hampshire Fire And Rescue S... 11,488.00
3 Jun 10 5000081884 Train And Conference Fire Service College 1,262.14
3 Jun 10 5000081882 Train And Conference Fire Service College -3,400.00
24 Jun 10 5000086444 Train And Conference Devon & Somerset Fire & Res... 2,980.00
25 Jun 10 5000086714 Train And Conference Hampshire Fire And Rescue S... 894.10
25 Jun 10 5000086715 Train And Conference Hampshire Fire And Rescue S... 1,788.20
25 Jun 10 5000086713 Train And Conference Kinaston Associates Ltd 7,088.46
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 41,056.07
11 Jan 11 5000120884 Train And Conference Fire Service College 995.00
19 Jan 11 5000122358 Train And Conference Hampshire Fire And Rescue S... 2,676.00
20 Jan 11 5000122508 Recruitment Advertis West Sussex County Council 1,100.00
26 Jan 11 5000123362 Train And Conference Fire Service College 995.00
17 Feb 11 5000127715 Train And Conference Shl Training Solutions Ltd 2,932.60
23 Feb 11 5000128570 Train And Conference Fire Service College 2,345.00
28 Feb 11 5000129333 Med Fees & Staff Wel Iw Nhs Primary Care Trust 501.08
3 Mar 11 5000130254 Train And Conference Fire Service College 17,500.00
10 Mar 11 5000131377 Med Fees & Staff Wel Iw Nhs Primary Care Trust 843.63
15 Mar 11 5000131940 Train And Conference Fire Service College 1,695.00
22 Mar 11 5000133244 Train And Conference Fire Service College 3,495.00
22 Mar 11 5000133244 Train And Conference Fire Service College 900.00
23 Mar 11 5000133346 Train And Conference Fire Service College 4,120.00
29 Mar 11 5000134524 Train And Conference Fire Service College 975.00
29 Mar 11 5000134349 Train And Conference Fire Service College 882.76
29 Mar 11 5000134522 Train And Conference Fire Service College -900.00
29 Mar 11 5000134522 Train And Conference Fire Service College -3,495.00
30 Mar 11 5000134797 Train And Conference Fire Service College -4,120.00
30 Mar 11 5000134726 Train And Conference Fire Service College 3,495.00
31 Mar 11 5000135080 Train And Conference Fire Service College 2,047.50
31 Mar 11 5000135081 Train And Conference Fire Service College 2,072.50
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -29,898.45
5 Oct 11 1900406492 Interview & Recruit Redacted Personal Data 2,359.00
5 Oct 11 5000161518 Training Dorset Fire & Rescue Service 1,221.20
10 Oct 11 5000162155 Training Dorset Fire & Rescue Service 1,221.20
24 Oct 11 5000163481 Training Ssi Solutions Ltd 3,250.00
24 Oct 11 5000163476 Training Hampshire Fire And Rescue S... 1,788.20
24 Oct 11 5000163471 Training Emergency Planning College 675.00
24 Oct 11 5000163487 Interview & Recruit South East Employers 700.00
27 Oct 11 5000164195 Training Le Maitre Ltd 570.00
31 Oct 11 5000164468 Training Northamptonshire County Cou... 1,618.00
7 Nov 11 5000165358 Training Hampshire Fire And Rescue S... 536.46
8 Nov 11 5000165595 Training Fire Service College 2,495.00
11 Nov 11 5000166513 Training Fire Service College 2,145.00
11 Nov 11 5000166517 Training Hampshire Fire And Rescue S... 894.10
14 Nov 11 5000166949 Training Ruth Lee Ltd 533.60
15 Nov 11 5000167219 Med Fees & Staff Wel Iw Nhs Primary Care Trust 2,443.13
17 Nov 11 5000167650 Med Fees & Staff Wel Iw Nhs Primary Care Trust 10,936.00
24 Nov 11 5000168756 Training Hampshire Fire And Rescue S... 536.46
1 Dec 11 5000169627 Training Dorset Fire & Rescue Service 1,221.20
2 Dec 11 5000169720 Training Angloco Ltd -65,735.00
16 Dec 11 5000172520 Training Hampshire Fire And Rescue S... -5,106.00
16 Dec 11 5000172521 Training Hampshire Fire And Rescue S... 3,404.00
19 Dec 11 5000172666 Training Fire Service College 2,395.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 25,705.80
4 Jan 12 5000173615 Medical Fees And Staff Welfare Iw Nhs Primary Care Trust 3,166.75
10 Jan 12 5000175126 Operational Equipment Argos Business Solutions Co... 629.99
10 Jan 12 5000175125 Training Kinaston Associates Ltd 6,750.00
11 Jan 12 5000175239 Training Hospitality Training Partne... 2,000.00
12 Jan 12 5000175374 Operational Equipment Argos Business Solutions Co... 506.20
12 Jan 12 5000175373 Operational Equipment Argos Business Solutions Co... -629.99
20 Jan 12 5000176586 Training Dorset Fire & Rescue Service 1,221.10
24 Jan 12 5000176903 Medical Fees And Staff Welfare Iw Nhs Primary Care Trust 541.88
1 Feb 12 5000177988 Training East Sussex Fire Authority 1,600.00
13 Feb 12 5000180146 Training Fire Service College -2,345.00
20 Feb 12 5000181195 Medical Fees And Staff Welfare Iw Nhs Primary Care Trust 1,759.29
29 Feb 12 5000182706 Operational Equipment Sandown Autocentre 800.00
8 Mar 12 5000183958 Operational Equipment Argos Business Solutions Co... 699.99
13 Mar 12 5000185336 Training Fire Service College 2,145.00
19 Mar 12 5000186009 Operational Equipment Floor Design (Iw) Ltd 2,700.00
20 Mar 12 5000186207 Operational Equipment Wessex Power Technology Ltd 3,030.96
20 Mar 12 5000186199 Medical Fees And Staff Welfare Iw Nhs Primary Care Trust 1,397.63
21 Mar 12 5000186512 Training Fire Service College -650.00
30 Mar 12 5000188584 Training Northamptonshire County Cou... -1,618.00
30 Mar 12 5000188290 Training Hampshire Police Authority 2,000.00

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