Service Area: Young Apprentice Programme Lsc

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There were 14 payments over 7 quarters totalling £229,520
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,000.00 1,000.00 1,000.00 1,000.00
Q2 2010-11 5 48,800.00 1,000.00 18,060.00 90,300.00
Q3 2010-11 1 16,500.00 16,500.00 16,500.00 16,500.00
Q4 2010-11 3 21,850.00 16,500.00 20,066.67 60,200.00
Q2 2011-12 2 16,100.00 12,420.00 14,260.00 28,520.00
Q3 2011-12 1 16,500.00 16,500.00 16,500.00 16,500.00
Q4 2011-12 1 16,500.00 16,500.00 16,500.00 16,500.00
Totals 14 48,800.00 1,000.00 16,394.29 229,520.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,000.00
10 Jun 10 5000083232 Hire Of Facilities Hospitality Training Partne... 1,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 90,300.00
1 Jul 10 5000087603 Professional Service Isle Of Wight College 48,800.00
27 Jul 10 5000092701 Professional Service Isle Of Wight College 9,975.00
28 Jul 10 5000092969 Professional Service Isle Of Wight College 12,025.00
28 Jul 10 5000092970 Professional Service Isle Of Wight College 18,500.00
16 Sep 10 5000101600 Professional Service Isle Of Wight College 1,000.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,500.00
22 Nov 10 5000113673 Professional Service Isle Of Wight College 16,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 60,200.00
23 Feb 11 5000128732 Grants To Ext Bodies Isle Of Wight College 21,850.00
23 Feb 11 5000128733 Grants To Ext Bodies Isle Of Wight College 16,500.00
10 Mar 11 5000131554 B/In Prof Svs Curr Isle Of Wight College 21,850.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 28,520.00
12 Sep 11 5000158337 Grants To Ext Bodies Isle Of Wight College 16,100.00
12 Sep 11 5000158337 Grants To Ext Bodies Isle Of Wight College 12,420.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 16,500.00
15 Dec 11 5000172217 Grants To Ext Bodies Isle Of Wight College 16,500.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 16,500.00
9 Mar 12 5000184372 Grants To External Bodies Isle Of Wight College 16,500.00

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