Service Area: Training Adelaide & Gouldings

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There were 9 payments over 3 quarters totalling £6,132
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 2,982.00 -1,575.00 1,226.40 6,132.00
Q3 2010-11 2 1,575.00 1,575.00 1,575.00 3,150.00
Q4 2010-11 2 0.00 -1,575.00 -1,575.00 -3,150.00
Totals 9 2,982.00 -1,575.00 681.33 6,132.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,132.00
5 Jul 10 5000088237 Train And Conference Isle Of College 1,575.00
20 Jul 10 5000091372 Train And Conference Isle Of College -1,575.00
2 Aug 10 5000093874 Train And Conference Isle Of Wight College 2,982.00
11 Aug 10 5000095516 Train And Conference Isle Of Wight College 1,575.00
29 Sep 10 5000104094 Train And Conference Isle Of Wight College 1,575.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,150.00
4 Oct 10 5000104640 Train And Conference Isle Of Wight College 1,575.00
4 Oct 10 5000104640 Train And Conference Isle Of Wight College 1,575.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -3,150.00
10 Jan 11 5000120437 Train And Conference Isle Of Wight College -1,575.00
10 Jan 11 5000120437 Train And Conference Isle Of Wight College -1,575.00

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