Expense Type: Bldg/Room Rental Inc

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There were 15 payments over 5 quarters totalling £12,583
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 813.64 813.64 813.64 813.64
Q2 2010-11 4 993.24 573.56 812.27 3,249.07
Q1 2011-12 6 1,009.72 526.84 816.73 4,900.37
Q2 2011-12 2 751.60 735.20 743.40 1,486.80
Q3 2011-12 2 1,158.80 974.04 1,066.42 2,132.84
Totals 15 1,158.80 526.84 838.85 12,582.72
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 813.64
3 Jun 10 1900184305 Cowes Youth Centre 40% Inco... Cowes Youth Centre 813.64
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,249.07
24 Sep 10 1900233422 Newport Youth Centre 40% In... Newport Youth Centre (Kj's) 573.56
24 Sep 10 1900233433 Cowes Youth Centre 40% Inco... Cowes Youth Centre 903.12
24 Sep 10 1900233419 Ryde Youth Centre 40% Incom... Ryde Youth Centre 993.24
29 Sep 10 1900233816 Wootton Youth Centre 40% In... Wootton Youth Centre 779.15
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,486.80
6 Sep 11 1900393839 Youth Sandown/Lake Sandown Youth Centre 751.60
23 Sep 11 1900400698 Youth Ventnor Ventnor Youth Centre 735.20
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,132.84
24 Oct 11 1900413637 Youth Ryde (Well St) Ryde Youth Centre 1,158.80
7 Dec 11 1900432789 Youth Sandown/Lake Sandown Youth Centre 974.04

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