Supplier: Bournemouth University

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There were 9 payments over 5 quarters totalling £17,105
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 900.00 900.00 900.00 900.00
Q3 2010-11 1 0.00 -900.00 -900.00 -900.00
Q4 2010-11 4 8,500.00 -8,000.00 2,315.00 9,260.00
Q3 2011-12 1 2,250.00 2,250.00 2,250.00 2,250.00
Q4 2011-12 2 5,000.00 595.00 2,797.50 5,595.00
Totals 9 8,500.00 -8,000.00 1,900.56 17,105.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 900.00
9 Jun 10 5000083042 Train And Conference Asw Training 900.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -900.00
25 Oct 10 5000108669 Train And Conference Asw Training -900.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,260.00
3 Mar 11 5000130204 Train And Conference Asw Training 8,000.00
16 Mar 11 5000132251 Train And Conference Asw Training -8,000.00
17 Mar 11 5000132376 Train And Conference Asw Training 8,500.00
18 Mar 11 5000132661 Train And Conference Practice Teaching Training 760.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,250.00
21 Dec 11 5000173051 Training Early Professional Development 2,250.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,595.00
5 Mar 12 5000183249 Training Amhp Training 595.00
12 Mar 12 5000184988 Professional Services Amhp Training 5,000.00

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