Service Area: Visually Impaired Service

Save As CSVPDF
There were 17 payments over 7 quarters totalling £9,800
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 500.00 500.00 500.00 500.00
Q2 2010-11 3 1,936.00 1,000.00 1,395.33 4,186.00
Q3 2010-11 2 547.00 547.00 547.00 1,094.00
Q4 2010-11 5 2,172.00 -1,936.00 484.80 2,424.00
Q1 2011-12 3 1,750.00 -1,094.00 423.79 1,271.38
Q2 2011-12 1 825.00 825.00 825.00 825.00
Q3 2011-12 2 1,250.00 -1,750.00 -250.00 -500.00
Totals 17 2,172.00 -1,936.00 576.49 9,800.38
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 500.00
10 Jun 10 5000083455 Professional Service Redacted Personal Data 500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,186.00
7 Jul 10 5000088838 Professional Service Redacted Personal Data 1,250.00
2 Aug 10 5000093855 Train And Conference Institute Of Education 1,936.00
4 Aug 10 5000094279 Professional Service Redacted Personal Data 1,000.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,094.00
8 Nov 10 5000111159 Consultants Fees Redacted Personal Data 547.00
6 Dec 10 5000115614 Consultants Fees Redacted Personal Data 547.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,424.00
10 Jan 11 5000120470 Train And Conference Institute Of Education -1,936.00
10 Jan 11 5000120466 Train And Conference Institute Of Education 2,172.00
8 Feb 11 5000125765 Consultants Fees Redacted Personal Data 547.00
24 Feb 11 5000128792 Consultants Fees Redacted Personal Data 547.00
31 Mar 11 5000135157 Consultants Fees Redacted Personal Data 1,094.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,271.38
4 Apr 11 5000135570 Consultants Fees Redacted Personal Data -1,094.00
6 Apr 11 5000136008 Consultants Fees Redacted Personal Data 615.38
9 Jun 11 5000144914 Consultants Fees Redacted Personal Data 1,750.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 825.00
15 Sep 11 5000159101 Consultants Fees Redacted Personal Data 825.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -500.00
7 Dec 11 5000170370 Consultants Fees Redacted Personal Data -1,750.00
7 Dec 11 5000170375 Consultants Fees Redacted Personal Data 1,250.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus