Supplier: Making Connections (Iw) Ltd

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There were 69 payments over 8 quarters totalling £55,454
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 850.00 -765.00 573.57 4,015.00
Q2 2010-11 8 6,650.00 -6,650.00 403.75 3,230.00
Q3 2010-11 10 2,104.13 700.00 926.41 9,264.13
Q4 2010-11 14 9,180.00 -9,180.00 710.36 9,945.00
Q1 2011-12 2 10,000.00 850.00 5,425.00 10,850.00
Q2 2011-12 3 850.00 850.00 850.00 2,550.00
Q3 2011-12 7 1,700.00 -650.00 728.57 5,100.00
Q4 2011-12 18 1,700.00 -1,560.00 583.33 10,500.00
Totals 69 10,000.00 -9,180.00 803.68 55,454.13
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,850.00
5 Apr 11 5000135863 Train And Conference Independent Sector Training 10,000.00
24 May 11 5000142804 Train And Conference Do Ls/Mca 850.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,550.00
4 Jul 11 5000148182 Train And Conference Do Ls/Mca 850.00
2 Aug 11 5000152671 Train And Conference Do Ls/Mca 850.00
28 Sep 11 5000160514 Train And Conference Do Ls/Mca 850.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,100.00
11 Oct 11 5000162515 Training Independent Sector Training 850.00
25 Oct 11 5000163715 Training Independent Sector Training 850.00
31 Oct 11 5000164395 Training Independent Sector Training 850.00
23 Nov 11 5000168557 Training Independent Sector Training 1,700.00
30 Nov 11 5000169348 Training Independent Sector Training 850.00
5 Dec 11 5000169977 Training Independent Sector Training 650.00
14 Dec 11 5000172127 Training Do Ls/Mca -650.00

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