Supplier: University Of Portsmouth

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There were 50 payments over 7 quarters totalling £38,339
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 4,655.00 820.00 1,983.75 7,935.00
Q2 2010-11 17 820.00 -5,880.00 320.00 5,440.00
Q3 2010-11 11 3,290.00 -820.00 1,186.36 13,050.00
Q4 2010-11 3 9,320.00 850.00 3,716.67 11,150.00
Q2 2011-12 1 840.00 840.00 840.00 840.00
Q3 2011-12 10 840.00 -9,307.92 -343.79 -3,437.92
Q4 2011-12 4 2,520.00 -840.01 840.50 3,361.99
Totals 50 9,320.00 -9,307.92 766.78 38,339.07
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,935.00
9 Apr 10 5105678107 Train And Conference Cp Management & Admin 1,230.00
9 Apr 10 5105678107 Train And Conference Organisational Development ... 1,230.00
5 May 10 5000076186 Train And Conference Assistant Director 820.00
30 Jun 10 5000087525 Train And Conference Practice Teaching Training 4,655.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,150.00
7 Feb 11 5000125518 Train And Conference Sseyccg Graduate Leader Fund 9,320.00
22 Mar 11 5000133297 Grants To Ext Bodies Sseyccg Graduate Leader Fund 850.00
30 Mar 11 5000134744 Train And Conference Property Services 980.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 840.00
19 Jul 11 5000151015 Train And Conference Registration Of Births,Deat... 840.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,361.99
3 Jan 12 5000173524 Training Graduate Leader 840.00
20 Jan 12 5000176525 Training Graduate Leader 2,520.00
20 Jan 12 5000176531 Training Graduate Leader 842.00
20 Jan 12 5000176519 Training Graduate Leader -840.01

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