Foundation Learning (14 19) | Service Area | Isle of Wight Armchair Auditor

Service Area: Foundation Learning (14 19)

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There were 29 payments over 6 quarters totalling £38,422
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	14	3,657.00	690.00	1,681.84	23,545.80
Q2 2010-11	3	1,380.00	552.00	931.50	2,794.50
Q3 2010-11	6	3,000.00	1,000.00	1,666.67	10,000.00
Q4 2010-11	3	2,000.00	540.00	1,513.33	4,540.00
Q3 2011-12	1	542.00	542.00	542.00	542.00
Q4 2011-12	2	0.00	-2,000.00	-1,500.00	-3,000.00
Totals	29	3,657.00	-2,000.00	1,324.91	38,422.30

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	23,545.80
19 Apr 10	5000072839	Professional Service	U K Sailing Academy	1,690.50
19 Apr 10	5000072842	Professional Service	Island Youth Water Act.Ctr(...	1,497.00
19 Apr 10	5000072829	Professional Service	Can't2 Can Solutions Ltd	1,573.00
19 Apr 10	5000073057	Pay To Pvte Contract	Brickfields Horsecountry	748.93
28 Apr 10	5000075129	Professional Service	Can't2 Can Solutions Ltd	2,145.00
28 Apr 10	5000075128	Professional Service	Can't2 Can Solutions Ltd	3,657.00
19 May 10	5000079037	Professional Service	Challenge & Adventure Ltd	1,725.00
19 May 10	5000079037	Professional Service	Challenge & Adventure Ltd	1,207.50
19 May 10	5000079037	Professional Service	Challenge & Adventure Ltd	690.00
9 Jun 10	5000083094	Professional Service	Can't2 Can Solutions Ltd	2,145.00
9 Jun 10	5000083092	Professional Service	Can't2 Can Solutions Ltd	3,030.00
18 Jun 10	5000085341	Pay To Pvte Contract	Brickfields Horsecountry	697.87
21 Jun 10	5000085415	Professional Service	Can't2 Can Solutions Ltd	1,023.00
22 Jun 10	5000085981	Professional Service	Can't2 Can Solutions Ltd	1,716.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,794.50
5 Jul 10	5000088132	Professional Service	U K Sailing Academy	552.00
20 Jul 10	5000091454	Professional Service	Challenge & Adventure Ltd	862.50
20 Jul 10	5000091454	Professional Service	Challenge & Adventure Ltd	1,380.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	10,000.00
2 Nov 10	5000110266	Professional Service	Hospitality Training Partne...	1,000.00
2 Nov 10	5000110266	Professional Service	Hospitality Training Partne...	1,000.00
2 Nov 10	5000110266	Professional Service	Hospitality Training Partne...	1,000.00
2 Nov 10	5000110293	Grants To Ext Bodies	Isle Of Wight College	2,000.00
22 Nov 10	5000113714	Grants To Ext Bodies	Smart Training & Recruitment	3,000.00
2 Dec 10	5000115425	Grants To Ext Bodies	Hospitality Training Partne...	2,000.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,540.00
5 Jan 11	5000119838	Grants To Ext Bodies	Smart Training & Recruitment	2,000.00
4 Feb 11	5000125326	Grants To Ext Bodies	Isle Of Wight College	2,000.00
23 Feb 11	5000128731	Grants To Ext Bodies	Isle Of Wight College	540.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	542.00
12 Dec 11	5000171589	Grants To Ext Bodies	Isle Of Wight College	542.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	-3,000.00
24 Feb 12	5000182190	Professional Services	St Georges Special School	-2,000.00
7 Mar 12	5000183640	Grants To External Bodies	St Georges Special School	-1,000.00

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