Service Area: A.O.N.B.

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There were 21 payments over 8 quarters totalling £48,508
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 5,160.00 600.00 2,880.00 5,760.00
Q2 2010-11 5 2,000.00 635.26 1,114.31 5,571.54
Q3 2010-11 2 5,220.00 997.00 3,108.50 6,217.00
Q4 2010-11 3 8,000.00 899.64 3,599.88 10,799.64
Q1 2011-12 1 600.00 600.00 600.00 600.00
Q2 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Q3 2011-12 4 2,061.00 673.38 1,303.60 5,214.38
Q4 2011-12 3 6,615.00 2,061.00 4,281.93 12,845.80
Totals 21 8,000.00 600.00 2,309.92 48,508.36
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,760.00
9 Apr 10 5000071257 Professional Subs National Association For Aonbs 600.00
6 May 10 5000076519 Printing Costs Crossprint Ltd 5,160.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,571.54
5 Jul 10 5000088281 Train And Conference National Association For Aonbs 1,090.00
5 Aug 10 5000094443 Consultants Fees Redacted Personal Data 2,000.00
7 Sep 10 5000099637 Insurance Premiums P Zurich Insurance Company 635.26
7 Sep 10 5105611914 Train And Conference University Of Southampton 780.28
21 Sep 10 5000102492 Pay To Other L As Surrey County Council 1,066.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,217.00
19 Oct 10 5000107526 Printing Costs Crossprint Ltd 997.00
5 Nov 10 5000111127 Printing Costs Crossprint Ltd 5,220.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,799.64
22 Mar 11 5000133101 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 8,000.00
25 Mar 11 5000133844 Sundry Office Expens Astrium Limited 1,900.00
30 Mar 11 5105655541 Consultants Fees University Of Southampton 899.64
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 600.00
21 Apr 11 5000138393 Professional Subs National Association For Aonbs 600.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
1 Jul 11 5000147999 Pay To Other L As Surrey County Council 1,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,214.38
11 Oct 11 5000162407 Insurance Premiums P Zurich Insurance Company 673.38
21 Oct 11 5000163155 Sundry Office Expens Clifford J. Matthews Ltd 680.00
5 Dec 11 5000169810 Printing Costs Pinkeye Graphics Ltd 2,061.00
20 Dec 11 5000172792 Consultants Fees Redacted Personal Data 1,800.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,845.80
27 Feb 12 5000182272 Consultants Fees Redacted Personal Data 4,169.80
30 Mar 12 5000188742 Printing Costs Pepper Creative Ltd 6,615.00
30 Mar 12 5000188630 Printing Costs Pinkeye Graphics Ltd 2,061.00

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