Expense Type: Income From Oth Bodi

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There were 7 payments over 3 quarters totalling £7,375
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,040.15 1,040.15 1,040.15 1,040.15
Q1 2011-12 4 1,500.00 -875.38 561.25 2,245.00
Q2 2011-12 2 2,689.61 1,400.00 2,044.81 4,089.61
Totals 7 2,689.61 -875.38 1,053.54 7,374.76
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,040.15
19 Apr 10 1900164805 Ryde Theatre Contract Greeneye Events Ltd 1,040.15
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,245.00
12 Apr 11 1900325372 Cc Maintenance The Childrens Society 875.38
13 Apr 11 1900326128 Cc Maintenance The Childrens Society 1,500.00
13 Apr 11 1900326127 Cc Maintenance The Childrens Society 745.00
13 Apr 11 1700041219 Cc Maintenance The Childrens Society -875.38
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 4,089.61
18 Jul 11 1900369835 Mdo Grant Oglander Roman Trust 2,689.61
18 Jul 11 1900369836 Mdo Grant Carisbrooke Castle Museum 1,400.00

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