Service Area: Workforce Development (A&C Services)

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There were 10 payments over 7 quarters totalling £59,045
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 6,003.57 6,003.57 6,003.57 6,003.57
Q2 2010-11 1 7,801.45 7,801.45 7,801.45 7,801.45
Q3 2010-11 1 7,112.71 7,112.71 7,112.71 7,112.71
Q4 2010-11 1 9,248.91 9,248.91 9,248.91 9,248.91
Q1 2011-12 1 6,003.57 6,003.57 6,003.57 6,003.57
Q3 2011-12 3 6,003.57 -6,003.57 935.00 2,805.00
Q4 2011-12 2 18,496.43 1,573.80 10,035.12 20,070.23
Totals 10 18,496.43 -6,003.57 5,904.54 59,045.44
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,003.57
7 May 10 5000076687 Train And Conference Portsmouth City Council 6,003.57
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,801.45
26 Jul 10 5000092421 Pay To Other L As Portsmouth City Council 7,801.45
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,112.71
26 Oct 10 5000109045 Pay To Other L As Portsmouth City Council 7,112.71
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,248.91
2 Feb 11 5000124832 Pay To Other L As Portsmouth City Council 9,248.91
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,003.57
15 Apr 11 5000137388 Pay To Other L As Portsmouth City Council 6,003.57
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,805.00
16 Nov 11 5000167500 Pay To Other L As Portsmouth City Council 2,805.00
14 Dec 11 5000172077 Pay To Other L As Portsmouth City Council 6,003.57
14 Dec 11 5000172078 Pay To Other L As Portsmouth City Council -6,003.57
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,070.23
30 Mar 12 5000188681 Payments To Other Local Aut... Portsmouth City Council 18,496.43
30 Mar 12 5000188681 Public Transport Fares Portsmouth City Council 1,573.80

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