Supplier: City And Guilds

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There were 8 payments over 4 quarters totalling £6,003
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 625.00 625.00 625.00 625.00
Q2 2011-12 3 1,250.00 630.00 866.67 2,600.00
Q3 2011-12 2 720.00 540.00 630.00 1,260.00
Q4 2011-12 2 798.00 720.00 759.00 1,518.00
Totals 8 1,250.00 540.00 750.38 6,003.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 625.00
20 Jun 11 5000146303 Consultants Fees Community & Family Learning 625.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,600.00
21 Jul 11 5000151318 Consultants Fees Core Programmes 1,250.00
19 Sep 11 5000159297 Consultants Fees Core Programmes 720.00
19 Sep 11 5000159297 Consultants Fees Core Programmes 630.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,260.00
1 Nov 11 5000164538 Consultants Fees Core Programmes 720.00
20 Dec 11 5000172752 Consultants Fees Core Programmes 540.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,518.00
25 Jan 12 5000177166 Consultants Fees Core Programmes 720.00
15 Mar 12 5000185596 Consultants Fees Core Programmes 798.00

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