Supplier: Jackie Pool Associates

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There were 5 payments over 3 quarters totalling £4,250
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 850.00 850.00 850.00 1,700.00
Q2 2010-11 1 850.00 850.00 850.00 850.00
Q3 2010-11 2 850.00 850.00 850.00 1,700.00
Totals 5 850.00 850.00 850.00 4,250.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.00
24 May 10 5000079898 Train And Conference Independent Sector Training 850.00
24 May 10 5000079900 Train And Conference Independent Sector Training 850.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 850.00
7 Jul 10 5000088757 Train And Conference Independent Sector Training 850.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.00
29 Nov 10 5000114728 Train And Conference Independent Sector Training 850.00
29 Nov 10 5000114730 Train And Conference Independent Sector Training 850.00

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