Expense Type: Publications

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There were 80 payments over 8 quarters totalling £123,512
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 1,089.11 500.00 779.58 3,897.91
Q2 2010-11 10 5,000.00 526.70 1,879.56 18,795.55
Q3 2010-11 11 9,500.00 507.96 2,822.36 31,045.94
Q4 2010-11 12 2,540.15 516.00 1,062.58 12,750.99
Q1 2011-12 5 4,250.00 682.00 2,438.89 12,194.47
Q2 2011-12 11 1,424.22 -1,185.00 615.60 6,771.63
Q3 2011-12 9 9,500.00 567.53 2,368.93 21,320.33
Q4 2011-12 17 3,923.00 -1,000.00 984.44 16,735.42
Totals 80 9,500.00 -1,185.00 1,543.90 123,512.24
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,897.91
8 Apr 10 5000071220 Director Of Resources Cipfa 500.00
16 Apr 10 5000072583 Youth & Community Service Phonographic Performance Ltd 1,089.11
21 May 10 5000079608 Env Servs Client Strategy &... Crossprint Ltd 769.00
7 Jun 10 5000082273 Legal Services Section Lexisnexis Butterworths 620.00
28 Jun 10 5000087095 One Island Magazine Iw County Press Ltd 919.80
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 12,194.47
20 Apr 11 5000138151 Business Support Cfoa [Services] Ltd 4,250.00
10 May 11 5000140357 Legal Services Section Lexisnexis Butterworths 682.00
27 May 11 5000143378 Trading Standards Trading Standards South Eas... 786.00
27 May 11 5000143378 Trading Standards Trading Standards South Eas... 2,776.47
16 Jun 11 5000146064 Financial Management Overheads Cipfa 3,700.00

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