Service Area: Training Childrens

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There were 17 payments over 7 quarters totalling £34,452
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,700.00 1,649.00 1,666.00 4,998.00
Q2 2010-11 1 2,250.00 2,250.00 2,250.00 2,250.00
Q4 2010-11 7 6,990.00 -6,900.00 2,494.29 17,460.00
Q1 2011-12 2 3,500.00 700.00 2,100.00 4,200.00
Q2 2011-12 1 2,100.00 2,100.00 2,100.00 2,100.00
Q3 2011-12 1 954.00 954.00 954.00 954.00
Q4 2011-12 2 1,800.00 690.00 1,245.00 2,490.00
Totals 17 6,990.00 -6,900.00 2,026.59 34,452.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,998.00
14 Apr 10 5000072159 Train And Conference University Of Southampton 1,649.00
14 Apr 10 5000072160 Train And Conference University Of Southampton 1,649.00
14 Apr 10 5000072170 Train And Conference Hampshire Police Authority 1,700.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,250.00
14 Sep 10 5000101270 Train And Conference Isle Of Wight College 2,250.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 17,460.00
17 Feb 11 5000127699 Train And Conference In Trac Training And Consul... 2,670.00
22 Feb 11 5000128333 Train And Conference The Open University 6,900.00
22 Feb 11 5000128296 Train And Conference The Open University 3,300.00
22 Feb 11 5000128307 Train And Conference The Open University 2,550.00
22 Feb 11 5000128298 Train And Conference The Open University 1,950.00
28 Feb 11 5000129344 Train And Conference The Open University -6,900.00
3 Mar 11 5000130047 Train And Conference The Open University 6,990.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,200.00
7 Apr 11 5000136177 Train And Conference Bevan Young Associates 700.00
16 May 11 5000141403 Train And Conference Bevan Young Associates 3,500.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,100.00
22 Aug 11 5105683170 Licences Reed Business Information Ltd 2,100.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 954.00
21 Dec 11 5000173157 Training Hampshire County Council 954.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,490.00
7 Feb 12 5000178650 Training Isle Of Wight College 1,800.00
30 Mar 12 5000188256 Catering Purchases The Isobel Centre 690.00

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