Isle Of College | Supplier | Isle of Wight Armchair Auditor

Supplier: Isle Of College

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There were 12 payments over 2 quarters totalling £8,209
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	2	5,333.00	2,876.00	4,104.50	8,209.00
Q2 2010-11	10	1,575.00	-1,575.00	0.00	0.00
Totals	12	5,333.00	-1,575.00	684.08	8,209.00

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,209.00
28 Jun 10	5000087044	Train And Conference	Independent Sector Training	5,333.00
29 Jun 10	5000087211	Train And Conference	Independent Sector Training	2,876.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	0.00
5 Jul 10	5000088270	Train And Conference	Independent Sector Training	520.00
5 Jul 10	5000088237	Train And Conference	Training Adelaide & Gould...	1,575.00
13 Jul 10	5000089710	Train And Conference	Independent Sector Training	719.00
20 Jul 10	5000091372	Train And Conference	Training Adelaide & Gould...	-1,575.00
16 Aug 10	5000096152	Train And Conference	Independent Sector Training	719.00
28 Sep 10	5000103794	Train And Conference	Independent Sector Training	-719.00
28 Sep 10	5000103890	Train And Conference	Independent Sector Training	-719.00
28 Sep 10	5000103882	Train And Conference	Independent Sector Training	-520.00
28 Sep 10	5000103891	Train And Conference	Independent Sector Training	719.00
29 Sep 10	5000104060	Train And Conference	Independent Sector Training	-719.00

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