Expense Type: Public Tspt Fares

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There were 12 payments over 6 quarters totalling £25,546
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 20,202.00 525.60 7,102.53 21,307.60
Q2 2010-11 2 525.60 525.60 525.60 1,051.20
Q3 2010-11 2 525.60 525.60 525.60 1,051.20
Q4 2010-11 2 815.00 -525.60 144.70 289.40
Q1 2011-12 1 668.90 668.90 668.90 668.90
Q3 2011-12 2 620.80 556.80 588.80 1,177.60
Totals 12 20,202.00 -525.60 2,128.83 25,545.90
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 21,307.60
23 Apr 10 5000074085 World Youth Games The Jeux Des Iiles Assoc Of... 20,202.00
28 Apr 10 5000075252 Business Support Wightlink Ltd 525.60
28 May 10 5000080937 World Youth Games Brijan Tours Ltd 580.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,051.20
5 Jul 10 5000088311 Business Support Wightlink Ltd 525.60
17 Sep 10 5000101953 Business Support Wightlink Ltd 525.60
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,051.20
2 Nov 10 5000110196 Business Support Wightlink Ltd 525.60
14 Dec 10 5000117159 Business Support Wightlink Ltd 525.60
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 289.40
9 Mar 11 5000131270 Business Support Wightlink Ltd -525.60
22 Mar 11 5000133179 World Youth Games Wheelers Travel Ltd 815.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 668.90
28 Jun 11 5000147556 Business Support Cranleigh Radio Limited 668.90
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,177.60
5 Oct 11 5000161425 Business Support Wightlink Ltd 620.80
24 Oct 11 5000163462 Business Support Wightlink Ltd 556.80

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