Service Area: Lea Developments

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There were 34 payments over 7 quarters totalling £46,023
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 1,766.00 596.01 972.99 4,864.97
Q2 2010-11 4 2,952.00 614.96 1,368.56 5,474.22
Q3 2010-11 5 2,496.00 881.98 1,546.72 7,733.62
Q4 2010-11 11 6,540.00 625.00 1,604.08 17,644.93
Q1 2011-12 2 2,184.00 1,598.40 1,891.20 3,782.40
Q2 2011-12 2 1,368.63 1,298.70 1,333.67 2,667.33
Q3 2011-12 5 1,041.07 516.84 771.12 3,855.58
Totals 34 6,540.00 516.84 1,353.62 46,023.05
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,864.97
10 May 10 5000077102 Real Terms Contingen Holbrooks Printers Limited 1,766.00
3 Jun 10 5000081955 Professional Service Redacted Personal Data 938.05
9 Jun 10 5000082992 Office Equipment Banner Business Supplies Ltd 596.01
14 Jun 10 5000084097 Stationery The Print Store 625.00
21 Jun 10 5000085665 Professional Service Aspiro Education Limited 939.91
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,474.22
5 Jul 10 1900197334 Photocopying Costs Ricoh Uk Limited 614.96
12 Jul 10 5000089486 Professional Service Redacted Personal Data 966.80
21 Jul 10 5000091514 Professional Service Aspiro Education Limited 940.46
30 Jul 10 5000093448 Train And Conference Worklife Support Limited 2,952.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,733.62
6 Oct 10 5000104980 Photocopying Costs Ricoh Uk Limited 881.98
15 Oct 10 5000106953 Train And Conference Worklife Support Limited 2,496.00
29 Oct 10 5000109760 Train And Conference Portsmouth City Council 959.04
15 Nov 10 5000112594 Train And Conference Portsmouth City Council 2,137.86
16 Dec 10 5000117766 Train And Conference Portsmouth City Council 1,258.74
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,782.40
23 May 11 5000142448 Train And Conference Drugs Education Training 2,184.00
26 May 11 5000143185 Train And Conference Portsmouth City Council 1,598.40
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,667.33
5 Jul 11 5000148281 Train And Conference Portsmouth City Council 1,368.63
11 Jul 11 5000149448 Train And Conference Portsmouth City Council 1,298.70
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,855.58
11 Nov 11 5000166539 Training Aspiro Education Limited 1,041.07
11 Nov 11 5000166539 Training Aspiro Education Limited 779.17
16 Nov 11 1900425972 Photocopying Costs Ricoh Uk Limited 516.84
16 Nov 11 1900425941 Photocopying Costs Ricoh Uk Limited 918.50
13 Dec 11 5000172036 Training Redacted Personal Data 600.00

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