Expense Type: Hire Of Facilities

Save As CSVPDF
There were 61 payments over 8 quarters totalling £61,835
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 2,400.00 -2,500.00 785.28 7,067.56
Q2 2010-11 13 3,607.65 -1,875.00 606.82 7,888.61
Q3 2010-11 6 2,125.00 -504.00 686.83 4,121.00
Q4 2010-11 7 6,000.00 -600.00 1,800.56 12,603.90
Q1 2011-12 5 1,260.00 648.00 787.20 3,936.00
Q2 2011-12 1 4,120.00 4,120.00 4,120.00 4,120.00
Q3 2011-12 9 4,576.17 -700.00 1,262.80 11,365.19
Q4 2011-12 11 3,044.80 -900.00 975.71 10,732.84
Totals 61 6,000.00 -2,500.00 1,013.69 61,835.10
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 3,936.00
5 Apr 11 5000135790 Independent Sector Training Riverside Ventures Ltd 732.00
13 Apr 11 5000136928 Personal & Community Dev Le... Ryde East Community Associa... 1,260.00
16 May 11 5000141371 Development Control Cowes Yacht Haven Ltd 648.00
16 May 11 5000141371 Development Control Cowes Yacht Haven Ltd 648.00
16 May 11 5000141371 Development Control Cowes Yacht Haven Ltd 648.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 4,120.00
26 Sep 11 5000160246 L&A Commissioned Activity Cowes Yacht Haven Ltd 4,120.00

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