Planning Training | Service Area | Isle of Wight Armchair Auditor

Service Area: Planning Training

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There were 11 payments over 2 quarters totalling £5,997
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	2	725.00	699.72	712.36	1,424.72
Q3 2010-11	9	2,970.00	-1,908.00	508.06	4,572.52
Totals	11	2,970.00	-1,908.00	545.20	5,997.24

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,424.72
7 Sep 10	5105611914	Train And Conference	University Of Southampton	699.72
22 Sep 10	5000102669	Catering Purchases	The Riverside Centre Ltd	725.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,572.52
14 Oct 10	5000106812	Catering Purchases	Riverside Ventures Ltd	725.00
14 Oct 10	5000106688	Catering Purchases	The Riverside Centre Ltd	-725.00
15 Oct 10	5000106885	Catering Purchases	Riverside Ventures Ltd	-725.00
15 Oct 10	5000106889	Catering Purchases	Riverside Ventures Ltd	625.52
15 Nov 10	5000112516	Train And Conference	Oxford Brookes University	2,970.00
18 Nov 10	5000113174	Train And Conference	University Of The West Of E...	1,908.00
18 Nov 10	5000113173	Train And Conference	University Of The West Of E...	-1,908.00
9 Dec 10	5000116387	Train And Conference	Cjda Ltd	800.00
9 Dec 10	5000116388	Train And Conference	Hamilton Baille Associates Ltd	902.00

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