Service Area: Practice Teaching Training

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There were 19 payments over 6 quarters totalling £7,196
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 4,655.00 -925.00 2,058.87 10,294.37
Q2 2010-11 4 735.00 -5,880.00 -2,089.82 -8,359.26
Q3 2010-11 4 982.00 -633.19 395.50 1,582.00
Q4 2010-11 3 1,500.00 600.00 953.33 2,860.00
Q2 2011-12 1 9,000.00 9,000.00 9,000.00 9,000.00
Q4 2011-12 2 818.80 -9,000.00 -4,090.60 -8,181.20
Totals 19 9,000.00 -9,000.00 378.73 7,195.91
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,294.37
21 May 10 5000079501 Train And Conference Gurnard Pines 2,479.26
27 May 10 5000080628 Train And Conference Whitin & Birch Ltd 680.85
28 Jun 10 1900196566 Train And Conference Gurnard Pines -925.00
28 Jun 10 1900196566 Train And Conference Gurnard Pines 3,404.26
30 Jun 10 5000087525 Train And Conference University Of Portsmouth 4,655.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -8,359.26
5 Jul 10 5000088261 Train And Conference Gurnard Pines -2,479.26
5 Jul 10 5000088253 Train And Conference University Of Portsmouth -5,880.00
26 Aug 10 5000098037 Train And Conference University Of Portsmouth 735.00
15 Sep 10 5000101427 Train And Conference University Of Portsmouth -735.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,582.00
8 Oct 10 5000105545 Train And Conference Pier Professional Ltd 600.00
8 Oct 10 5000105544 Train And Conference Kensington Plaza Hotel Ltd 633.19
5 Nov 10 5000110917 Train And Conference Kensington Plaza Hotel Ltd -633.19
16 Nov 10 5000112676 Train And Conference Kensington Plaza Hotel Ltd 982.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,860.00
10 Jan 11 5000120480 Train And Conference Hampshire Probation Trust 600.00
17 Mar 11 5000132534 Train And Conference University Of Southampton 1,500.00
18 Mar 11 5000132661 Train And Conference Bournemouth University 760.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,000.00
6 Sep 11 5000157030 Train And Conference The Open University 9,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -8,181.20
13 Jan 12 5000175693 Training Iw Nhs Primary Care Trust 818.80
7 Mar 12 5000183630 Training The Open University -9,000.00

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