Expense Type: Catering Purchases

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There were 78 payments over 8 quarters totalling £84,612
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 3,154.89 -1,500.00 910.92 7,287.33
Q2 2010-11 13 1,320.00 -720.00 556.72 7,237.31
Q3 2010-11 17 5,253.30 -934.21 959.09 16,304.45
Q4 2010-11 11 3,441.99 -3,441.99 505.17 5,556.84
Q1 2011-12 8 1,700.00 -837.56 404.40 3,235.20
Q2 2011-12 2 682.50 599.64 641.07 1,282.14
Q3 2011-12 6 24,793.00 510.63 4,757.75 28,546.52
Q4 2011-12 13 9,699.10 -790.55 1,166.35 15,162.57
Totals 78 24,793.00 -3,441.99 1,084.77 84,612.36
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,282.14
12 Sep 11 5000158173 Provision Of Meals St Geor... 3663 (Bfs Group Ltd) 599.64
30 Sep 11 5000160786 Cycling Festival The Hill... Redacted Personal Data 682.50
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 28,546.52
3 Oct 11 5000160858 Technical Fire Safety & Enf... The Chequers Inn 630.00
26 Oct 11 5000163929 Ventnor Botanic Garden The Royal Hotel Garden Cafe 514.30
2 Nov 11 5000164814 Adelaide Resource Centre 3663 (Bfs Group Ltd) 1,161.66
2 Nov 11 5000164815 Provision Of Meals St Geor... 3663 (Bfs Group Ltd) 936.93
14 Nov 11 1900425622 Residual Premises Costs Pabulum 24,793.00
14 Dec 11 5000172147 Ryde Sports Centre Beta Pak 510.63

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