Supplier: Hampshire Fire And Rescue Service

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There were 23 payments over 7 quarters totalling £32,260
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 11,488.00 -11,128.00 690.07 4,830.50
Q2 2010-11 4 5,106.00 600.00 2,319.03 9,276.10
Q3 2010-11 2 5,106.00 894.10 3,000.05 6,000.10
Q4 2010-11 1 2,676.00 2,676.00 2,676.00 2,676.00
Q1 2011-12 1 5,106.00 5,106.00 5,106.00 5,106.00
Q2 2011-12 2 1,788.20 530.10 1,159.15 2,318.30
Q3 2011-12 6 3,404.00 -5,106.00 342.20 2,053.22
Totals 23 11,488.00 -11,128.00 1,402.62 32,260.22
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,830.50
26 Apr 10 5000074467 Train And Conference Diversity & Workforce 1,788.20
14 May 10 5000078107 Train And Conference Diversity & Workforce -11,128.00
14 May 10 5000078171 Train And Conference Diversity & Workforce -11,128.00
14 May 10 5000078170 Train And Conference Diversity & Workforce 11,128.00
14 May 10 5000078184 Train And Conference Diversity & Workforce 11,488.00
25 Jun 10 5000086715 Train And Conference Diversity & Workforce 1,788.20
25 Jun 10 5000086714 Train And Conference Diversity & Workforce 894.10
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,276.10
6 Jul 10 5000088663 Train And Conference Diversity & Workforce 600.00
6 Jul 10 5000088666 Train And Conference Diversity & Workforce 2,676.00
6 Jul 10 5000088668 Train And Conference Diversity & Workforce 5,106.00
18 Aug 10 5000096667 Train And Conference Diversity & Workforce 894.10
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,000.10
1 Nov 10 5000110150 Train And Conference Diversity & Workforce 894.10
16 Dec 10 5000117792 Train And Conference Diversity & Workforce 5,106.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,676.00
19 Jan 11 5000122358 Train And Conference Diversity & Workforce 2,676.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,106.00
7 Apr 11 5000136131 Train And Conference Diversity & Workforce 5,106.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,318.30
14 Jul 11 5000150369 Train And Conference Diversity & Workforce 530.10
21 Sep 11 5000159806 Train And Conference Diversity & Workforce 1,788.20
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,053.22
24 Oct 11 5000163476 Training Diversity & Workforce 1,788.20
7 Nov 11 5000165358 Training Diversity & Workforce 536.46
11 Nov 11 5000166517 Training Diversity & Workforce 894.10
24 Nov 11 5000168756 Training Diversity & Workforce 536.46
16 Dec 11 5000172520 Training Diversity & Workforce -5,106.00
16 Dec 11 5000172521 Training Diversity & Workforce 3,404.00

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