Service Area: Integrated Working

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There were 20 payments over 5 quarters totalling £38,526
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,400.00 576.00 1,399.73 4,199.20
Q2 2010-11 1 635.00 635.00 635.00 635.00
Q3 2010-11 6 875.00 700.00 768.33 4,610.00
Q4 2010-11 2 7,312.00 2,235.00 4,773.50 9,547.00
Q4 2011-12 8 18,444.00 -18,444.00 2,441.81 19,534.50
Totals 20 18,444.00 -18,444.00 1,926.29 38,525.70
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,199.20
15 Jun 10 5000084466 Hire Of Facilities Languard Manor 576.00
29 Jun 10 5000087368 Hire Of Facilities Cowes Yacht Haven Ltd 2,400.00
29 Jun 10 5000087369 Train And Conference Downs Syndrome Association 1,223.20
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 635.00
10 Aug 10 5000095319 Train And Conference University Of Chichester 635.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,547.00
6 Jan 11 5000119974 Train And Conference Kwango Ltd 7,312.00
2 Feb 11 5000124593 Train And Conference Intelligent Communication 2,235.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 19,534.50
3 Jan 12 5000173506 Professional Services Kwango Ltd 18,444.00
9 Jan 12 5000174678 Professional Services Kwango Ltd 15,370.00
9 Jan 12 5000174675 Professional Services Kwango Ltd -18,444.00
8 Feb 12 5000178944 Training Emqc Ltd 3,084.50
27 Mar 12 5000187261 Training The Hampton Trust(Hants & I W) 540.00
27 Mar 12 5000187262 Training The Hampton Trust(Hants & I W) 540.00
27 Mar 12 5000187265 Training The Hampton Trust(Hants & I W) 720.00
27 Mar 12 5000187335 Training The Hampton Trust(Hants & I W) -720.00

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