Service Area: Sseyccg Workforce Developme

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There were 59 payments over 6 quarters totalling £34,140
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 11 1,875.00 -850.00 834.38 9,178.20
Q2 2010-11 13 2,544.20 -1,875.00 243.64 3,167.28
Q3 2010-11 14 2,125.00 -600.00 559.02 7,826.23
Q4 2010-11 12 5,100.00 -1,700.00 1,050.90 12,610.85
Q2 2011-12 2 750.00 750.00 750.00 1,500.00
Q3 2011-12 7 877.50 -4,500.00 -20.43 -143.00
Totals 59 5,100.00 -4,500.00 578.64 34,139.56
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
21 Sep 11 5000159657 Train And Conference St John Ambulance 750.00
26 Sep 11 5000160226 Train And Conference St John Ambulance 750.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -143.00
20 Oct 11 5000163153 Training St John Ambulance 877.50
11 Nov 11 5000166550 Training Churchill Associates 710.00
22 Nov 11 5000168327 Training St John Ambulance -4,500.00
23 Nov 11 5000168397 Training A Botha 685.00
5 Dec 11 5000169987 Training St John Ambulance 750.00
5 Dec 11 5000169907 Training Redacted Personal Data 600.00
13 Dec 11 5000171866 Training Redacted Personal Data 734.50

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