Service Area: Organisational Development & Leadership

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There were 17 payments over 7 quarters totalling £29,033
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,000.00 700.00 1,407.50 5,630.00
Q2 2010-11 3 6,250.00 700.00 2,850.00 8,550.00
Q3 2010-11 2 700.00 700.00 700.00 1,400.00
Q4 2010-11 1 700.00 700.00 700.00 700.00
Q1 2011-12 4 1,600.00 768.00 1,192.00 4,768.00
Q3 2011-12 2 5,300.00 1,285.00 3,292.50 6,585.00
Q4 2011-12 1 1,400.00 1,400.00 1,400.00 1,400.00
Totals 17 6,250.00 700.00 1,707.82 29,033.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,630.00
9 Apr 10 5105678107 Train And Conference University Of Portsmouth 1,230.00
19 Apr 10 5000072820 Pay To Pvte Contract Bevan Young Associates 700.00
19 Apr 10 5000072820 Pay To Pvte Contract Bevan Young Associates 700.00
9 Jun 10 5000082993 Pay To Pvte Contract Insight People Development Ltd 3,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,550.00
27 Jul 10 5000092776 Pay To Pvte Contract Bevan Young Associates 700.00
28 Jul 10 5000092957 Professional Service Insight People Development Ltd 1,600.00
5 Aug 10 5000094522 Comp Software Licenc The Multimedia Design Studi... 6,250.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,400.00
8 Nov 10 5000111291 Pay To Pvte Contract Bevan Young Associates 700.00
29 Nov 10 5000114746 Pay To Pvte Contract Bevan Young Associates 700.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 700.00
7 Jan 11 5000120313 Pay To Pvte Contract Bevan Young Associates 700.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,768.00
14 Jun 11 5000145429 Comp Software Licenc Insight People Development Ltd 1,600.00
22 Jun 11 5000146955 Professional Service Redacted Personal Data 1,600.00
22 Jun 11 5000146956 Professional Service Redacted Personal Data 800.00
22 Jun 11 5000146956 Professional Service Redacted Personal Data 768.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,585.00
15 Nov 11 5000167130 Printing Costs The Sign Company 1,285.00
23 Nov 11 5000168550 Pay To Pvte Contract The Garnett Foundation 5,300.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,400.00
6 Feb 12 5000178432 Training Bevan Young Associates 1,400.00

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