Supplier: Southampton Solent University
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 5 | 2,260.00 | 1,074.00 | 1,527.80 | 7,639.00 |
| Q4 2010-11 | 3 | 754.84 | 750.32 | 753.33 | 2,260.00 |
| Q1 2011-12 | 2 | 1,000.00 | 1,000.00 | 1,000.00 | 2,000.00 |
| Q3 2011-12 | 4 | 2,450.00 | 1,000.00 | 1,611.25 | 6,445.00 |
| Q4 2011-12 | 2 | 2,450.00 | 1,000.00 | 1,725.00 | 3,450.00 |
| Totals | 16 | 2,450.00 | 750.32 | 1,362.13 | 21,794.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 7,639.00 | |||
| 9 Nov 10 | 5000111501 | Train And Conference | Pq Social Work Training | 1,435.00 |
| 9 Nov 10 | 5000111502 | Train And Conference | Pq Social Work Training | 1,435.00 |
| 22 Nov 10 | 5000113745 | Train And Conference | Options,Prevention & Regist... | 1,435.00 |
| 26 Nov 10 | 5000114607 | Train And Conference | Pq Social Work Training | 1,074.00 |
| 15 Dec 10 | 5000117507 | General Materials | Human Resources | 2,260.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,260.00 | |||
| 7 Feb 11 | 5105643551 | General Materials | Human Resources | 750.32 |
| 7 Feb 11 | 5105643551 | Train And Conference | Hr Support Team | 754.84 |
| 7 Feb 11 | 5105643551 | Train And Conference | School Reorganisation Consu... | 754.84 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,000.00 | |||
| 11 May 11 | 5000140764 | Train And Conference | Pq Social Work Training | 1,000.00 |
| 11 May 11 | 5000140764 | Train And Conference | Pq Social Work Training | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,445.00 | |||
| 17 Nov 11 | 5000167683 | Training | Options,Prevention & Regist... | 1,995.00 |
| 6 Dec 11 | 5000170207 | Training | Adult Services Training | 1,000.00 |
| 6 Dec 11 | 5000170210 | Training | Adult Services Training | 1,000.00 |
| 6 Dec 11 | 5000170212 | Training | Adult Services Training | 2,450.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,450.00 | |||
| 3 Jan 12 | 5000173503 | Training | Adult Services Training | 1,000.00 |
| 24 Jan 12 | 5000176893 | Training | Human Resources | 2,450.00 |
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