Supplier: St John Ambulance

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There were 14 payments over 5 quarters totalling £10,088
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 850.00 500.00 587.50 2,350.00
Q2 2010-11 1 860.00 860.00 860.00 860.00
Q2 2011-12 2 750.00 750.00 750.00 1,500.00
Q3 2011-12 4 4,500.00 -4,500.00 406.88 1,627.50
Q4 2011-12 3 2,250.00 750.00 1,250.00 3,750.00
Totals 14 4,500.00 -4,500.00 720.54 10,087.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,350.00
19 Apr 10 5000073011 Professional Service Sseyccg Workforce Developme 850.00
22 Apr 10 5000073977 Pay To Pvte Contract Personal & Community Dev Le... 500.00
7 Jun 10 5000082445 General Materials Personal & Community Dev Le... 500.00
22 Jun 10 5000085826 General Materials Personal & Community Dev Le... 500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 860.00
9 Aug 10 5000094962 Professional Service Cowes Week 860.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
21 Sep 11 5000159657 Train And Conference Sseyccg Workforce Developme 750.00
26 Sep 11 5000160226 Train And Conference Sseyccg Workforce Developme 750.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,627.50
3 Oct 11 5000161036 Professional Service Cowes Week 4,500.00
20 Oct 11 5000163153 Training Sseyccg Workforce Developme 877.50
22 Nov 11 5000168327 Training Sseyccg Workforce Developme -4,500.00
5 Dec 11 5000169987 Training Sseyccg Workforce Developme 750.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
17 Jan 12 5000175875 Training Wfd Early Years 750.00
30 Jan 12 5000177568 Training Wfd Early Years 2,250.00
19 Mar 12 5000186148 Training Wfd Early Years 750.00

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