Service Area: Adult Services Mgmt

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There were 10 payments over 6 quarters totalling £17,802
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 692.00 692.00 692.00 692.00
Q2 2010-11 4 900.00 650.00 762.50 3,050.00
Q4 2010-11 1 8,000.00 8,000.00 8,000.00 8,000.00
Q1 2011-12 1 650.00 650.00 650.00 650.00
Q2 2011-12 2 3,000.00 510.00 1,755.00 3,510.00
Q3 2011-12 1 1,900.00 1,900.00 1,900.00 1,900.00
Totals 10 8,000.00 510.00 1,780.20 17,802.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 692.00
2 Jun 10 5000081693 Printing Costs Crossprint Ltd 692.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,050.00
13 Aug 10 5000095880 Professional Subs Cipfa Business Ltd 650.00
13 Aug 10 5000095880 Professional Subs Cipfa Business Ltd 650.00
13 Aug 10 5000095880 Professional Subs Cipfa Business Ltd 850.00
13 Aug 10 5000095880 Professional Subs Cipfa Business Ltd 900.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,000.00
29 Mar 11 5000134488 Advertising & Public I W Advocacy Trust 8,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 650.00
25 May 11 5000142950 Printing Costs Allpay.Net Ltd 650.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,510.00
19 Aug 11 5000155392 Advertising & Public Isle Of Wight Radio Ltd 510.00
1 Sep 11 5000156669 Advertising & Public I W Advocacy Trust 3,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,900.00
14 Nov 11 5000166655 Professional Subs Cipfa Business Ltd 1,900.00

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