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There were 36 payments over 8 quarters totalling £86,811
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 7,160.00 500.00 4,212.00 21,060.00
Q2 2010-11 3 2,538.00 1,000.00 1,626.00 4,878.00
Q3 2010-11 5 1,410.00 -1,234.04 602.00 3,010.00
Q4 2010-11 7 25,713.00 -25,713.00 338.86 2,372.00
Q1 2011-12 6 8,960.00 695.00 4,834.17 29,005.00
Q2 2011-12 1 650.00 650.00 650.00 650.00
Q3 2011-12 3 2,053.33 1,196.00 1,499.78 4,499.33
Q4 2011-12 6 8,566.18 516.00 3,556.04 21,336.21
Totals 36 25,713.00 -25,713.00 2,411.40 86,810.54
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,060.00
8 Apr 10 5000071220 Publications Director Of Resources 500.00
8 Apr 10 5000071221 Professional Subs Financial Management Overheads 6,125.00
23 Apr 10 5000074197 Professional Service Financial Management Overheads 6,550.00
10 May 10 5000077103 Train And Conference Accountancy Team 725.00
18 Jun 10 5000085308 Professional Subs Financial Management Overheads 7,160.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,878.00
5 Jul 10 5000088143 Train And Conference Accountancy Team 1,340.00
16 Sep 10 5000101643 Publications Accountancy Team 2,538.00
16 Sep 10 5000101643 Publications Energy Efficiency Management 1,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,010.00
5 Oct 10 5000104941 Train And Conference Accountancy Team 1,234.04
6 Oct 10 5000104982 Train And Conference Accountancy Team -1,234.04
6 Oct 10 5000105008 Train And Conference Accountancy Team 1,410.00
2 Nov 10 5000110407 Professional Subs Children's Services Strateg... 820.00
21 Dec 10 5000118683 Publications Financial Management Overheads 780.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 650.00
29 Sep 11 5000160652 Professional Service Fab Assessments 650.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,499.33
24 Oct 11 5000163161 Publications Financial Management Overheads 1,250.00
25 Oct 11 5000163650 Professional Service Ict Management 2,053.33
19 Dec 11 5000172653 B/In Prof Svs Curr Servicing School Forum De... 1,196.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 21,336.21
3 Jan 12 5000173563 Publications Financial Management Overheads 780.00
6 Jan 12 5000174521 Training Servicing School Forum De... 1,949.03
6 Feb 12 5000178367 Training Servicing School Forum De... 8,566.18
29 Feb 12 5000182677 Professional Subscriptions Financial Management Overheads 6,765.00
12 Mar 12 5000184686 Training Childrens Services Finance ... 2,760.00
28 Mar 12 5000187545 Publications Financial Management Overheads 516.00

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