Supplier: Portsmouth City Council

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There were 30 payments over 8 quarters totalling £86,115
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 6,003.57 600.00 3,301.79 6,603.57
Q2 2010-11 2 7,801.45 600.00 4,200.73 8,401.45
Q3 2010-11 4 7,112.71 959.04 2,867.09 11,468.35
Q4 2010-11 6 9,248.91 800.00 2,538.95 15,233.72
Q1 2011-12 8 6,003.57 515.85 1,607.73 12,861.80
Q2 2011-12 2 1,368.63 1,298.70 1,333.67 2,667.33
Q3 2011-12 4 6,003.57 -6,003.57 2,202.14 8,808.57
Q4 2011-12 2 18,496.43 1,573.80 10,035.12 20,070.23
Totals 30 18,496.43 -6,003.57 2,870.50 86,115.02
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,603.57
20 Apr 10 5000073195 Train And Conference Registration Of Births,Deat... 600.00
7 May 10 5000076687 Train And Conference Workforce Development (A&C ... 6,003.57
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,401.45
26 Jul 10 5000092421 Pay To Other L As Workforce Development (A&C ... 7,801.45
3 Sep 10 5000099344 Operational Equipmen School Music Service 600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,468.35
26 Oct 10 5000109045 Pay To Other L As Workforce Development (A&C ... 7,112.71
29 Oct 10 5000109760 Train And Conference Lea Developments 959.04
15 Nov 10 5000112594 Train And Conference Lea Developments 2,137.86
16 Dec 10 5000117766 Train And Conference Lea Developments 1,258.74
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,233.72
2 Feb 11 5000124832 Pay To Other L As Workforce Development (A&C ... 9,248.91
2 Feb 11 5000124663 Legal Fees Other P Litigation Costs 800.00
17 Feb 11 5000127757 Train And Conference Lea Developments 1,468.53
3 Mar 11 5000130065 Train And Conference Lea Developments 1,198.80
28 Mar 11 5000134167 Train And Conference Lea Developments 1,198.80
31 Mar 11 5000134983 Train And Conference Lea Developments 1,318.68
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,861.80
15 Apr 11 5000137388 Pay To Other L As Workforce Development (A&C ... 6,003.57
20 Apr 11 5000138237 Agency Staff Connexions Grant 515.85
20 Apr 11 5000138237 Agency Staff Childrens Rights & Particip... 948.44
20 Apr 11 5000138237 Agency Staff Childrens Rights & Particip... 1,049.80
10 May 11 5000140361 Legal Fees Other P Litigation Costs 600.00
10 May 11 5000140362 Legal Fees Other P Litigation Costs 600.00
26 May 11 5000143185 Train And Conference Lea Developments 1,598.40
7 Jun 11 5000144360 Agency Staff Connexions Grant 1,545.74
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,667.33
5 Jul 11 5000148281 Train And Conference Lea Developments 1,368.63
11 Jul 11 5000149448 Train And Conference Lea Developments 1,298.70
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,808.57
16 Nov 11 5000167500 Pay To Other L As Workforce Development (A&C ... 2,805.00
14 Dec 11 5000172077 Pay To Other L As Workforce Development (A&C ... 6,003.57
14 Dec 11 5000172078 Pay To Other L As Workforce Development (A&C ... -6,003.57
14 Dec 11 5000172079 Pay To Other L As Sen Inter Authority Recoupment 6,003.57
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,070.23
30 Mar 12 5000188681 Payments To Other Local Aut... Workforce Development (A&C ... 18,496.43
30 Mar 12 5000188681 Public Transport Fares Workforce Development (A&C ... 1,573.80

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