Service Area: Training Safeguarding Adults

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There were 19 payments over 4 quarters totalling £15,094
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 850.00 700.00 800.00 2,400.00
Q2 2010-11 3 6,650.00 -6,650.00 283.33 850.00
Q3 2010-11 7 2,104.13 540.00 963.45 6,744.13
Q4 2010-11 6 5,183.37 -5,183.37 850.00 5,100.00
Totals 19 6,650.00 -6,650.00 794.43 15,094.13
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,400.00
24 May 10 5000079953 Train And Conference Making Connections (Iw) Ltd 850.00
28 Jun 10 5000086991 Train And Conference Making Connections (Iw) Ltd 700.00
28 Jun 10 5000086989 Train And Conference Making Connections (Iw) Ltd 850.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 850.00
5 Jul 10 5000088242 Train And Conference Making Connections (Iw) Ltd 6,650.00
3 Aug 10 5000094019 Train And Conference Making Connections (Iw) Ltd -6,650.00
10 Aug 10 5000095324 Train And Conference Making Connections (Iw) Ltd 850.00

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