Secondary Commissioned Activities | Service Area | Isle of Wight Armchair Auditor

Service Area: Secondary Commissioned Activities

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There were 39 payments over 6 quarters totalling £61,077
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	5	6,075.00	919.50	2,488.90	12,444.50
Q2 2010-11	4	3,980.00	1,550.00	2,182.50	8,730.00
Q3 2010-11	13	3,240.00	540.00	1,115.85	14,506.05
Q4 2010-11	7	2,700.00	900.00	1,704.00	11,928.00
Q1 2011-12	9	2,700.00	-1,158.00	1,381.33	12,432.00
Q2 2011-12	1	1,036.62	1,036.62	1,036.62	1,036.62
Totals	39	6,075.00	-1,158.00	1,566.08	61,077.17

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	12,444.50
18 May 10	5000078915	Professional Service	Learn 2 Transform Ltd	919.50
10 Jun 10	5000083239	Professional Service	Learn 2 Transform Ltd	1,400.00
21 Jun 10	5000085534	Professional Service	Glebe Associates Ltd	2,025.00
21 Jun 10	5000085538	Professional Service	Glebe Associates Ltd	2,025.00
21 Jun 10	5000085533	Professional Service	Glebe Associates Ltd	6,075.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,730.00
9 Jul 10	5000089314	Professional Service	Learn 2 Transform Ltd	1,600.00
26 Jul 10	5000092326	B/In Prof Svs Curr	Learn 2 Transform Ltd	1,600.00
26 Jul 10	5000092333	B/In Prof Svs Curr	Square 2 Learning Ltd	1,550.00
2 Aug 10	5000093827	Professional Service	Lsn	3,980.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	14,506.05
15 Oct 10	5105620919	Professional Service	Shropshire County Council	1,381.05
25 Oct 10	5000108616	Professional Service	Learn 2 Transform Ltd	540.00
25 Oct 10	5000108616	Professional Service	Learn 2 Transform Ltd	540.00
25 Oct 10	5000108616	Professional Service	Learn 2 Transform Ltd	540.00
25 Oct 10	5000108616	Professional Service	Learn 2 Transform Ltd	540.00
2 Nov 10	5000110230	Professional Service	Learn 2 Transform Ltd	540.00
2 Nov 10	5000110230	Professional Service	Learn 2 Transform Ltd	540.00
2 Nov 10	5000110233	Professional Service	Word Room Ltd	1,500.00
2 Nov 10	5000110231	Professional Service	Word Room Ltd	900.00
8 Nov 10	5000111165	Professional Service	Square 2 Learning Ltd	1,860.00
17 Nov 10	5000112986	Professional Service	Word Room Ltd	1,665.00
20 Dec 10	5000118326	B/In Prof Svs Curr	Learn 2 Transform Ltd	3,240.00
22 Dec 10	5000118858	B/In Prof Svs Curr	Word Room Ltd	720.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	11,928.00
17 Jan 11	5000121895	Professional Service	Square 2 Learning Ltd	2,700.00
31 Jan 11	5000124161	B/In Prof Svs Curr	Word Room Ltd	900.00
2 Feb 11	5000124543	B/In Prof Svs Curr	Learn 2 Transform Ltd	1,620.00
28 Feb 11	5000129369	B/In Prof Svs Curr	Learn 2 Transform Ltd	1,530.00
28 Feb 11	5000129370	B/In Prof Svs Curr	Word Room Ltd	1,620.00
9 Mar 11	5000131279	Professional Service	Square 2 Learning Ltd	2,400.00
30 Mar 11	5000134756	Professional Service	Brighton And Hove City Council	1,158.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	12,432.00
1 Apr 11	5000135510	Professional Service	Brighton And Hove City Council	-1,158.00
7 Apr 11	5000136209	Professional Service	Square 2 Learning Ltd	2,100.00
13 Apr 11	5000136906	B/In Prof Svs Curr	Learn 2 Transform Ltd	2,700.00
3 May 11	5000139488	B/In Prof Svs Curr	Word Room Ltd	1,800.00
17 May 11	5000141495	B/In Prof Svs Curr	Redacted Personal Data	1,500.00
17 May 11	5000141496	B/In Prof Svs Curr	Redacted Personal Data	1,000.00
17 Jun 11	5000146238	Professional Service	Square 2 Learning Ltd	1,950.00
27 Jun 11	5000147446	B/In Prof Svs Curr	Learn 2 Transform Ltd	1,440.00
27 Jun 11	5000147445	B/In Prof Svs Curr	Word Room Ltd	1,100.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,036.62
15 Jul 11	5105675453	B/In Prof Svs Curr	Shropshire County Council	1,036.62

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