Supplier: Personnel Health And Safety Consult

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There were 45 payments over 5 quarters totalling £42,098
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 16 2,480.00 -620.00 865.63 13,850.00
Q2 2010-11 7 1,860.00 620.00 974.29 6,820.00
Q3 2010-11 13 1,860.00 620.00 985.64 12,813.33
Q4 2010-11 8 1,860.00 567.42 1,000.93 8,007.42
Q2 2011-12 1 607.20 607.20 607.20 607.20
Totals 45 2,480.00 -620.00 935.51 42,097.95
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,820.00
2 Jul 10 5000087946 Train And Conference Human Resources 620.00
15 Jul 10 5000090436 Train And Conference Human Resources 620.00
15 Jul 10 5000090437 Train And Conference Human Resources 620.00
15 Jul 10 5000090432 Train And Conference Human Resources 1,860.00
21 Jul 10 5000091545 Train And Conference Human Resources 1,240.00
10 Aug 10 5000095299 Train And Conference Human Resources 1,240.00
10 Aug 10 5000095377 Train And Conference Human Resources 620.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,007.42
7 Jan 11 5000120360 Train And Conference Human Resources 1,240.00
18 Jan 11 5000122053 Train And Conference Human Resources 620.00
4 Feb 11 5000125251 Train And Conference Human Resources 1,240.00
10 Feb 11 5000126444 Train And Conference Human Resources 1,860.00
4 Mar 11 5105650683 Train And Conference Human Resources 567.42
16 Mar 11 5000132101 Train And Conference Human Resources 620.00
28 Mar 11 5000134097 Train And Conference Human Resources 620.00
28 Mar 11 5000134090 Train And Conference Human Resources 1,240.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 607.20
5 Jul 11 5000148364 Train And Conference Wl Training & Recruitment/P... 607.20

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