Supplier: Dorset Fire & Rescue Service

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There were 6 payments over 3 quarters totalling £8,548
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 2,442.40 1,221.20 1,831.80 3,663.60
Q3 2011-12 3 1,221.20 1,221.20 1,221.20 3,663.60
Q4 2011-12 1 1,221.10 1,221.10 1,221.10 1,221.10
Totals 6 2,442.40 1,221.10 1,424.72 8,548.30
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,663.60
7 Jul 11 5000149071 Train And Conference Diversity & Workforce 2,442.40
7 Jul 11 5000149072 Train And Conference Diversity & Workforce 1,221.20
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,663.60
5 Oct 11 5000161518 Training Diversity & Workforce 1,221.20
10 Oct 11 5000162155 Training Diversity & Workforce 1,221.20
1 Dec 11 5000169627 Training Diversity & Workforce 1,221.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,221.10
20 Jan 12 5000176586 Training Diversity & Workforce 1,221.10

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