Isle Of Wight College | Supplier | Isle of Wight Armchair Auditor

Supplier: Isle Of Wight College

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There were 146 payments over 8 quarters totalling £560,774
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	14	8,209.00	-10,431.64	1,288.88	18,044.26
Q2 2010-11	25	105,280.00	-1,019.00	9,145.40	228,635.12
Q3 2010-11	24	16,500.00	-1,000.00	1,960.92	47,062.00
Q4 2010-11	38	45,360.00	-15,000.00	3,975.73	151,077.55
Q1 2011-12	11	2,900.00	-1,290.00	971.23	10,683.50
Q2 2011-12	6	16,100.00	550.00	5,831.50	34,989.00
Q3 2011-12	11	20,205.00	542.00	4,269.45	46,964.00
Q4 2011-12	17	16,500.00	-6,769.00	1,371.71	23,319.00
Totals	146	105,280.00	-15,000.00	3,840.92	560,774.43

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	18,044.26
12 Apr 10	5000071433	Train And Conference	Carisbrooke Contact Centre	1,019.00
22 Apr 10	5000073927	Operational Equipmen	Human Resources	3,000.00
27 Apr 10	1900165782	Pay To Pvte Contract	Outside Promotions	1,059.45
28 Apr 10	5000075225	Grants To Ext Bodies	Chances 4 Change	1,000.00
21 May 10	5000079719	Professional Service	Human Resources	3,360.00
24 May 10	5000079888	Supp Looked After Ch	16+ Training Room	906.00
25 May 10	5000080301	Train And Conference	Independent Sector Training	8,209.00
7 Jun 10	5000082482	Train And Conference	Independent Sector Training	2,795.00
15 Jun 10	5000084251	Sundry Office Expens	Ict Service Development	1,530.00
15 Jun 10	5000084481	Train And Conference	Independent Sector Training	2,232.00
21 Jun 10	5400000840	Train And Conference	Independent Sector Training	-10,431.64
23 Jun 10	5000086250	Train And Conference	Independent Sector Training	756.00
25 Jun 10	5000086612	Train And Conference	Children's Services Strateg...	1,799.45
28 Jun 10	5000086876	Pay To Pvte Contract	Personal & Community Dev Le...	810.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	228,635.12
1 Jul 10	5000087603	Professional Service	Young Apprentice Programme Lsc	48,800.00
1 Jul 10	5000087602	Delgtd To Educ By La	Gateway And Specialised Dip...	5,000.00
5 Jul 10	1900197326	Professional Service	Regeneration	105,280.00
21 Jul 10	5000091495	Delgtd To Educ By La	Gateway And Specialised Dip...	2,000.00
27 Jul 10	5000092701	Professional Service	Young Apprentice Programme Lsc	9,975.00
28 Jul 10	5000092969	Professional Service	Young Apprentice Programme Lsc	12,025.00
28 Jul 10	5000092970	Professional Service	Young Apprentice Programme Lsc	18,500.00
2 Aug 10	5000093868	Train And Conference	Independent Sector Training	544.00
2 Aug 10	5000093874	Train And Conference	Training Adelaide & Gould...	2,982.00
9 Aug 10	5000095018	Train And Conference	Independent Sector Training	520.00
9 Aug 10	5000095031	Train And Conference	Independent Sector Training	1,550.00
11 Aug 10	5000095516	Train And Conference	Training Adelaide & Gould...	1,575.00
27 Aug 10	5000098319	Train And Conference	Training Homecare	994.00
9 Sep 10	5000100381	Transport Of Clients	I W College Home To Colle...	5,500.00
9 Sep 10	5000100380	Transport Of Clients	I W College Home To Colle...	4,500.00
9 Sep 10	5000100517	Train And Conference	Carisbrooke Contact Centre	-1,019.00
14 Sep 10	5000101270	Train And Conference	Training Childrens	2,250.00
16 Sep 10	5000101600	Professional Service	Young Apprentice Programme Lsc	1,000.00
16 Sep 10	5000101719	Grants To Ext Bodies	Post 16 Transport	2,045.12
28 Sep 10	5000103875	Train And Conference	Independent Sector Training	520.00
29 Sep 10	5000104094	Train And Conference	Training Adelaide & Gould...	1,575.00
29 Sep 10	5000103964	Train And Conference	Sseyccg Workforce Developme	600.00
29 Sep 10	5000103963	Train And Conference	Sseyccg Workforce Developme	600.00
29 Sep 10	5000103961	Train And Conference	Sseyccg Workforce Developme	600.00
29 Sep 10	5000104090	Train And Conference	Independent Sector Training	719.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	47,062.00
4 Oct 10	5000104640	Train And Conference	Training Adelaide & Gould...	1,575.00
4 Oct 10	5000104640	Train And Conference	Training Adelaide & Gould...	1,575.00
13 Oct 10	5000106534	Train And Conference	Independent Sector Training	719.00
13 Oct 10	5000106376	Printing Costs	Gateway And Specialised Dip...	-900.00
13 Oct 10	5000106374	Pay To Vol And Other	Gateway And Specialised Dip...	-1,000.00
18 Oct 10	5000107217	Train And Conference	Sseyccg Workforce Developme	-600.00
18 Oct 10	5000107219	Train And Conference	Sseyccg Workforce Developme	-600.00
27 Oct 10	5000109224	Train And Conference	Independent Sector Training	512.00
2 Nov 10	5000110289	Grants To Ext Bodies	Gateway And Specialised Dip...	5,000.00
2 Nov 10	5000110289	Grants To Ext Bodies	Gateway And Specialised Dip...	5,000.00
2 Nov 10	5000110289	Grants To Ext Bodies	Gateway And Specialised Dip...	5,000.00
2 Nov 10	5000110289	Grants To Ext Bodies	Gateway And Specialised Dip...	5,000.00
2 Nov 10	5000110293	Grants To Ext Bodies	Foundation Learning (14 19)	2,000.00
22 Nov 10	5000113673	Professional Service	Young Apprentice Programme Lsc	16,500.00
7 Dec 10	5000115979	Train And Conference	Sseyccg Workforce Developme	800.00
7 Dec 10	5000115906	Train And Conference	Independent Sector Training	504.00
7 Dec 10	5000115893	Train And Conference	Independent Sector Training	589.00
7 Dec 10	5000115890	Train And Conference	Independent Sector Training	719.00
7 Dec 10	5000115950	Train And Conference	Independent Sector Training	794.00
7 Dec 10	5000115891	Train And Conference	Independent Sector Training	830.00
7 Dec 10	5000115889	Train And Conference	Independent Sector Training	830.00
7 Dec 10	5000115888	Train And Conference	Independent Sector Training	830.00
7 Dec 10	5000115894	Train And Conference	Independent Sector Training	865.00
14 Dec 10	5000117248	Train And Conference	Independent Sector Training	520.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	151,077.55
5 Jan 11	5000119805	Train And Conference	Independent Sector Training	520.00
5 Jan 11	5000119670	Train And Conference	Independent Sector Training	544.00
6 Jan 11	5000120126	Train And Conference	Homecare Domiciliary Team	719.00
7 Jan 11	5000120256	Grants To Ext Bodies	Gateway And Specialised Dip...	1,575.00
7 Jan 11	5000120256	Grants To Ext Bodies	Gateway And Specialised Dip...	3,150.00
7 Jan 11	5000120256	Grants To Ext Bodies	Gateway And Specialised Dip...	45,360.00
10 Jan 11	5000120402	Grants To Ext Bodies	Sustainable Development Fund	3,663.55
10 Jan 11	5000120439	Train And Conference	Transforming Social Care	1,575.00
10 Jan 11	5000120439	Train And Conference	Transforming Social Care	1,575.00
10 Jan 11	5000120537	Train And Conference	Independent Sector Training	-520.00
10 Jan 11	5000120437	Train And Conference	Training Adelaide & Gould...	-1,575.00
10 Jan 11	5000120437	Train And Conference	Training Adelaide & Gould...	-1,575.00
17 Jan 11	5000121814	Train And Conference	Independent Sector Training	-756.00
26 Jan 11	5000123359	Train And Conference	Independent Sector Training	520.00
1 Feb 11	5000124423	Train And Conference	Independent Sector Training	719.00
2 Feb 11	5000124592	Grants To Ext Bodies	Gateway And Specialised Dip...	15,000.00
4 Feb 11	5000125326	Grants To Ext Bodies	Foundation Learning (14 19)	2,000.00
7 Feb 11	5000125540	Train And Conference	Independent Sector Training	865.00
8 Feb 11	5000125738	Train And Conference	Homecare Domiciliary Team	1,290.00
8 Feb 11	5000125738	Train And Conference	Homecare Domiciliary Team	1,095.00
8 Feb 11	5000125812	Train And Conference	Independent Sector Training	-15,000.00
23 Feb 11	5000128731	Grants To Ext Bodies	Foundation Learning (14 19)	540.00
23 Feb 11	5000128730	Grants To Ext Bodies	Aim Higher	3,000.00
23 Feb 11	5000128733	Grants To Ext Bodies	Young Apprentice Programme Lsc	16,500.00
23 Feb 11	5000128732	Grants To Ext Bodies	Young Apprentice Programme Lsc	21,850.00
24 Feb 11	5000129044	Train And Conference	Independent Sector Training	-504.00
28 Feb 11	5000129305	Train And Conference	Independent Sector Training	900.00
1 Mar 11	5000129578	Train And Conference	Sseyccg Workforce Developme	-600.00
9 Mar 11	5000131239	Transport Of Clients	I W College Home To Colle...	5,500.00
10 Mar 11	5000131554	B/In Prof Svs Curr	Young Apprentice Programme Lsc	21,850.00
22 Mar 11	5000133068	Stationery	Sseyccg Disabled Child Ac...	750.00
23 Mar 11	5000133387	Home To Sch Transpor	Sen Transport	15,000.00
29 Mar 11	5000134521	Train And Conference	Independent Sector Training	719.00
29 Mar 11	1900318386	Pay To Pvte Contract	Outside Promotions	1,695.00
30 Mar 11	5000134723	Train And Conference	Independent Sector Training	865.00
30 Mar 11	5000134805	Train And Conference	Independent Sector Training	830.00
30 Mar 11	5000134721	Train And Conference	Independent Sector Training	719.00
30 Mar 11	5000134720	Train And Conference	Independent Sector Training	719.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,683.50
21 Apr 11	1900331242	Grants To Ext Bodies	Sustainable Development Fund	2,710.25
17 May 11	1900343382	Grants To Ext Bodies	Sustainable Development Fund	2,710.25
18 May 11	5000141910	Train And Conference	Trading Standards	750.00
26 May 11	5000143087	Train And Conference	Sseyccg Disabled Child Ac...	1,080.00
26 May 11	5000143086	Train And Conference	Homecare Domiciliary Team	-1,290.00
26 May 11	5000143086	Train And Conference	Homecare Domiciliary Team	-1,095.00
21 Jun 11	5000146672	Train And Conference	Independent Sector Training	600.00
21 Jun 11	5000146674	Train And Conference	Independent Sector Training	719.00
21 Jun 11	5000146671	Train And Conference	Independent Sector Training	719.00
21 Jun 11	5000146673	Train And Conference	Independent Sector Training	880.00
23 Jun 11	5000147013	Grants To Ext Bodies	Nldc Neighbourhood Lrng Dep...	2,900.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	34,989.00
18 Jul 11	5000150894	Train And Conference	Adult Services Training	1,019.00
8 Aug 11	5000153224	Train And Conference	Adult Services Training	900.00
5 Sep 11	5000156837	Grants To Ext Bodies	Nldc Neighbourhood Lrng Dep...	550.00
12 Sep 11	5000158337	Grants To Ext Bodies	Young Apprentice Programme Lsc	16,100.00
12 Sep 11	5000158337	Grants To Ext Bodies	Young Apprentice Programme Lsc	12,420.00
27 Sep 11	5000160370	Grants To Ext Bodies	Nldc Neighbourhood Lrng Dep...	4,000.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	46,964.00
5 Oct 11	5000161296	Training	Adult Services Training	1,200.00
5 Oct 11	1900406632	Training	Office Management	3,000.00
25 Oct 11	5000163725	Training	Adult Services Training	542.00
25 Oct 11	5000163723	Training	Independent Sector Training	1,298.00
25 Oct 11	5000163727	Training	Independent Sector Training	799.00
25 Oct 11	5000163730	Training	Independent Sector Training	588.00
26 Oct 11	5000163891	Training	Independent Sector Training	1,290.00
1 Dec 11	1900432354	Grants To Ext Bodies	Gateway And Specialised Dip...	1,000.00
12 Dec 11	5000171589	Grants To Ext Bodies	Foundation Learning (14 19)	542.00
15 Dec 11	5000172217	Grants To Ext Bodies	Young Apprentice Programme Lsc	16,500.00
16 Dec 11	1900439104	Grants To Ext Bodies	11 19 Activities	20,205.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	23,319.00
11 Jan 12	5000175150	Training	Independent Sector Training	692.00
30 Jan 12	5000177664	Training	Independent Sector Training	-830.00
30 Jan 12	5000177666	Training	Independent Sector Training	756.00
7 Feb 12	5000178650	Training	Training Childrens	1,800.00
8 Feb 12	5000178932	Training	Independent Sector Training	850.00
7 Mar 12	5000183634	Grants To External Bodies	Commissioning Acl	-4,000.00
9 Mar 12	5000184372	Grants To External Bodies	Young Apprentice Programme Lsc	16,500.00
19 Mar 12	5000186151	Training	Independent Sector Training	674.00
21 Mar 12	5000186370	Hire Of Facilities	Parent Partnership	750.00
23 Mar 12	5000186952	Training	Office Management	-1,200.00
26 Mar 12	5000187183	Training	Independent Sector Training	719.00
27 Mar 12	5000187472	Training	Independent Sector Training	-6,769.00
27 Mar 12	5000187468	Training	Independent Sector Training	6,769.00
28 Mar 12	5000187601	Training	Independent Sector Training	700.00
28 Mar 12	5000187596	Training	Independent Sector Training	588.00
28 Mar 12	5000187595	Training	Independent Sector Training	2,200.00
30 Mar 12	5000188640	Training	Core Programmes	3,120.00

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