Service Area: Tda Hlta Support Staff

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There were 9 payments over 2 quarters totalling £8,630
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 9,995.00 -2,600.00 1,105.00 4,420.00
Q2 2010-11 5 2,000.00 -1,360.00 842.00 4,210.00
Totals 9 9,995.00 -2,600.00 958.89 8,630.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,420.00
19 Apr 10 5000072918 Real Terms Contingen Hampshire County Council -1,955.00
20 Apr 10 5000073130 Professional Service Babcock 4 S Ltd 9,995.00
10 May 10 5000077056 Train And Conference Hampshire County Council -2,600.00
11 May 10 5000077531 Train And Conference Hampshire County Council -1,020.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,210.00
12 Jul 10 5000089505 Train And Conference Hampshire County Council 850.00
27 Jul 10 5000092866 Train And Conference Hampshire County Council 1,360.00
17 Aug 10 5000096401 Professional Service Hampshire County Council 1,360.00
17 Aug 10 5000096464 Professional Service Hampshire County Council 2,000.00
6 Sep 10 5000099527 Professional Service Hampshire County Council -1,360.00

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