Service Area: Cowes Week

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There were 17 payments over 3 quarters totalling £117,793
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 10 55,000.00 -850.00 7,291.13 72,911.25
Q2 2011-12 5 21,400.00 -767.00 6,820.40 34,102.00
Q3 2011-12 2 6,280.00 4,500.00 5,390.00 10,780.00
Totals 17 55,000.00 -850.00 6,929.01 117,793.25
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 34,102.00
12 Jul 11 5000149546 Professional Service Hampshire Police Authority 12,000.00
18 Aug 11 5000155382 Professional Service Panther Security 702.00
31 Aug 11 5000156549 Professional Service Panther Security 767.00
31 Aug 11 5000156548 Professional Service Panther Security -767.00
26 Sep 11 5000160173 Professional Service Kimbolton Fireworks Ltd 21,400.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,780.00
3 Oct 11 5000161036 Professional Service St John Ambulance 4,500.00
22 Nov 11 5000168281 Professional Service Mainsail Ltd 6,280.00

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