Service Area: Personal & Community Dev Learning
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 2,500.00 | 500.00 | 1,028.33 | 6,170.00 |
| Q3 2010-11 | 1 | 621.50 | 621.50 | 621.50 | 621.50 |
| Q1 2011-12 | 1 | 1,260.00 | 1,260.00 | 1,260.00 | 1,260.00 |
| Q4 2011-12 | 2 | 1,045.00 | 1,000.00 | 1,022.50 | 2,045.00 |
| Totals | 10 | 2,500.00 | 500.00 | 1,009.65 | 10,096.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,170.00 | |||
| 22 Apr 10 | 5000073977 | Pay To Pvte Contract | St John Ambulance | 500.00 |
| 26 May 10 | 5000080532 | Hire Of Facilities | Ryde East Community Associa... | 1,360.00 |
| 7 Jun 10 | 5000082445 | General Materials | St John Ambulance | 500.00 |
| 22 Jun 10 | 5000085826 | General Materials | St John Ambulance | 500.00 |
| 28 Jun 10 | 5000087004 | Njc General Staff Gp | Community Arts&Culture Iw | 2,500.00 |
| 28 Jun 10 | 5000086876 | Pay To Pvte Contract | Isle Of Wight College | 810.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 621.50 | |||
| 18 Oct 10 | 5000107363 | General Materials | Pure Training & Consultancy | 621.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,260.00 | |||
| 13 Apr 11 | 5000136928 | Hire Of Facilities | Ryde East Community Associa... | 1,260.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,045.00 | |||
| 31 Jan 12 | 5000177862 | Payment To Private Contractors | Oglander Roman Trust | 1,000.00 |
| 20 Feb 12 | 5000181211 | General Materials | Remote Learner Uk Ltd | 1,045.00 |
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