Service Area: Gateway And Specialised Diplomas

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There were 28 payments over 8 quarters totalling £159,997
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 8,500.00 1,200.00 3,279.60 16,398.00
Q2 2010-11 5 8,698.64 2,000.00 5,539.73 27,698.64
Q3 2010-11 7 5,000.00 -1,000.00 3,300.00 23,100.00
Q4 2010-11 4 45,360.00 1,575.00 16,271.25 65,085.00
Q1 2011-12 2 8,333.33 2,165.00 5,249.17 10,498.33
Q2 2011-12 2 9,750.00 2,156.28 5,953.14 11,906.28
Q3 2011-12 1 1,000.00 1,000.00 1,000.00 1,000.00
Q4 2011-12 2 3,500.00 810.42 2,155.21 4,310.42
Totals 28 45,360.00 -1,000.00 5,714.17 159,996.67
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,398.00
19 Apr 10 5000072796 Professional Service Partnership Network 2,188.00
16 Jun 10 5000084520 B/In Prof Svs Oth Partnership Network 3,010.00
18 Jun 10 5000085144 Comp S/Ware & Cons Perspective Ltd 1,200.00
18 Jun 10 5000085146 Professional Service Perspective Ltd 1,500.00
18 Jun 10 5000085143 Comp Software Licenc Perspective Ltd 8,500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 27,698.64
1 Jul 10 5000087602 Delgtd To Educ By La Isle Of Wight College 5,000.00
8 Jul 10 5000089159 Professional Service Partnership Network 5,000.00
14 Jul 10 5000090087 Professional Service Alkemygold Ltd 8,698.64
21 Jul 10 5000091495 Delgtd To Educ By La Isle Of Wight College 2,000.00
2 Aug 10 5000093788 Professional Service I W Chamber Of Commerce Lim... 7,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 65,085.00
7 Jan 11 5000120256 Grants To Ext Bodies Isle Of Wight College 1,575.00
7 Jan 11 5000120256 Grants To Ext Bodies Isle Of Wight College 3,150.00
7 Jan 11 5000120256 Grants To Ext Bodies Isle Of Wight College 45,360.00
2 Feb 11 5000124592 Grants To Ext Bodies Isle Of Wight College 15,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,498.33
1 Apr 11 5000135537 Grants To Ext Bodies Alkemygold Ltd 8,333.33
27 May 11 5000143360 Grants To Ext Bodies Iw Chamber Of Commerce 2,165.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,906.28
14 Jul 11 5000150400 B/In Prof Svs Curr Learning Plus Uk 2,156.28
15 Aug 11 5000154244 Comp S/Ware & Cons Perspective Ltd 9,750.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,000.00
1 Dec 11 1900432354 Grants To Ext Bodies Isle Of Wight College 1,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,310.42
23 Mar 12 5000186885 Catering Purchases Albert Cottage Hotel 810.42
23 Mar 12 5000186903 Training Learning Plus Uk 3,500.00

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