Supplier: The Crossley Company (Iow) Ltd

Save As CSVPDF
There were 6 payments over 3 quarters totalling £11,421
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 5,100.00 850.00 2,975.00 5,950.00
Q3 2011-12 2 3,536.00 850.00 2,193.00 4,386.00
Q4 2011-12 2 560.00 525.00 542.50 1,085.00
Totals 6 5,100.00 525.00 1,903.50 11,421.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,950.00
24 Feb 11 5000128854 Train And Conference Parenting And Family Support 850.00
15 Mar 11 5000132001 Train And Conference Sseyccg Workforce Developme 5,100.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,386.00
29 Nov 11 5000169079 Training Core Programmes 3,536.00
20 Dec 11 5000172754 Consultants Fees Core Programmes 850.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,085.00
15 Mar 12 5000185611 Consultants Fees Core Programmes 560.00
15 Mar 12 5000185612 Consultants Fees Core Programmes 525.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus