Supplier: Fire Service College

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There were 45 payments over 8 quarters totalling £74,890
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 15,000.00 -3,400.00 2,641.73 18,492.14
Q2 2010-11 3 2,395.00 -640.00 1,366.67 4,100.00
Q3 2010-11 4 2,395.00 -795.00 1,148.75 4,595.00
Q4 2010-11 16 17,500.00 -4,120.00 2,062.67 33,002.76
Q1 2011-12 7 2,395.00 595.00 1,216.43 8,515.00
Q2 2011-12 2 1,695.00 -1,695.00 0.00 0.00
Q3 2011-12 3 2,495.00 2,145.00 2,345.00 7,035.00
Q4 2011-12 3 2,145.00 -2,345.00 -283.33 -850.00
Totals 45 17,500.00 -4,120.00 1,664.22 74,889.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,100.00
6 Jul 10 5000088667 Train And Conference Diversity & Workforce 2,345.00
23 Aug 10 5000097425 Train And Conference Diversity & Workforce 2,395.00
24 Sep 10 5000103262 Train And Conference Diversity & Workforce -640.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,595.00
29 Oct 10 5000109716 Train And Conference Diversity & Workforce 650.00
22 Nov 10 5000113729 Train And Conference Diversity & Workforce -795.00
6 Dec 10 5000115626 Train And Conference Diversity & Workforce 2,345.00
6 Dec 10 5000115628 Train And Conference Diversity & Workforce 2,395.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
30 Aug 11 5000156522 Train And Conference Diversity & Workforce 1,695.00
6 Sep 11 5000157059 Train And Conference Diversity & Workforce -1,695.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,035.00
8 Nov 11 5000165595 Training Diversity & Workforce 2,495.00
11 Nov 11 5000166513 Training Diversity & Workforce 2,145.00
19 Dec 11 5000172666 Training Diversity & Workforce 2,395.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -850.00
13 Feb 12 5000180146 Training Diversity & Workforce -2,345.00
13 Mar 12 5000185336 Training Diversity & Workforce 2,145.00
21 Mar 12 5000186512 Training Diversity & Workforce -650.00

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