Supplier: Bevan Young Associates

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There were 36 payments over 7 quarters totalling £41,850
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 2,100.00 525.00 1,158.33 6,950.00
Q2 2010-11 5 2,100.00 700.00 1,370.00 6,850.00
Q3 2010-11 7 1,050.00 700.00 778.57 5,450.00
Q4 2010-11 7 2,800.00 700.00 1,028.57 7,200.00
Q1 2011-12 4 3,500.00 700.00 1,400.00 5,600.00
Q3 2011-12 4 4,900.00 700.00 1,750.00 7,000.00
Q4 2011-12 3 1,400.00 700.00 933.33 2,800.00
Totals 36 4,900.00 525.00 1,162.50 41,850.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,950.00
9 Apr 10 5000071233 Professional Service Human Resources 1,400.00
19 Apr 10 5000072820 Pay To Pvte Contract Organisational Development ... 700.00
19 Apr 10 5000072820 Pay To Pvte Contract Organisational Development ... 700.00
13 May 10 5000077953 Train And Conference Highways Pfi Project 1,525.00
3 Jun 10 5000081713 Train And Conference Highways Pfi Project 2,100.00
24 Jun 10 5000086423 Train And Conference Parking Attendants 525.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,850.00
15 Jul 10 5000090444 Train And Conference Highways Pfi Project 1,400.00
27 Jul 10 5000092776 Pay To Pvte Contract Organisational Development ... 700.00
24 Aug 10 5000097652 Professional Service Human Resources 900.00
25 Aug 10 5000097910 Train And Conference Highways Pfi Project 1,750.00
14 Sep 10 5000101092 Train And Conference Highways Pfi Project 2,100.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,200.00
4 Jan 11 5000119307 Professional Service Human Resources 900.00
7 Jan 11 5000120313 Pay To Pvte Contract Organisational Development ... 700.00
7 Feb 11 5000125546 Consultants Fees Human Resources 700.00
7 Feb 11 5000125566 Consultants Fees Human Resources 700.00
8 Feb 11 5000125727 Professional Service Human Resources 700.00
8 Feb 11 5000125727 Professional Service Human Resources 700.00
31 Mar 11 5000135118 Train And Conference Highways Pfi Project 2,800.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,600.00
7 Apr 11 5000136177 Train And Conference Training Childrens 700.00
8 Apr 11 5000136289 Consultants Fees Human Resources 700.00
8 Apr 11 5000136286 Consultants Fees Human Resources 700.00
16 May 11 5000141403 Train And Conference Training Childrens 3,500.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,000.00
7 Dec 11 5000170487 Training Adult Services Training 700.00
7 Dec 11 5000170487 Training Core Programmes 700.00
7 Dec 11 5000170487 Training Core Programmes 700.00
14 Dec 11 5000172205 Training Core Programmes 4,900.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,800.00
6 Feb 12 5000178432 Training Organisational Development ... 1,400.00
6 Mar 12 5000183284 Training Core Programmes 700.00
26 Mar 12 5000187074 Training Core Programmes 700.00

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