Service Area: Parenting And Family Support

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There were 14 payments over 3 quarters totalling £10,297
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 6 2,000.00 -1,000.00 934.17 5,605.00
Q3 2010-11 6 2,238.30 -1,315.00 216.99 1,301.92
Q4 2010-11 2 2,540.15 850.00 1,695.08 3,390.15
Totals 14 2,540.15 -1,315.00 735.51 10,297.07
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,605.00
10 Aug 10 5000095150 Hire Of Facilities Cowes Yacht Haven Ltd 1,000.00
18 Aug 10 5000096631 Train And Conference *Sue Palmer Ltd 2,000.00
31 Aug 10 5000098359 Hire Of Facilities Cowes Yacht Haven Ltd -1,000.00
9 Sep 10 5000100407 Train And Conference Triple P International Ltd 975.00
9 Sep 10 5000100404 Train And Conference Triple P International Ltd 1,315.00
9 Sep 10 5000100407 Train And Conference Triple P International Ltd 1,315.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,301.92
4 Oct 10 5000104733 Train And Conference Triple P International Ltd -1,315.00
4 Oct 10 5000104732 Train And Conference Triple P International Ltd -1,315.00
4 Oct 10 5000104733 Train And Conference Triple P International Ltd -975.00
5 Oct 10 5000104942 Train And Conference Triple P Uk Ltd 2,238.30
5 Oct 10 5000104942 Train And Conference Triple P Uk Ltd 975.00
3 Nov 10 5000110481 Train And Conference Triple P Uk Ltd 1,693.62
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,390.15
24 Feb 11 5000128854 Train And Conference The Crossley Company (Iow) Ltd 850.00
28 Mar 11 5000134005 Publications Triple P International Ltd 2,540.15

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