Service Area: Exhibitions

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There were 9 payments over 6 quarters totalling £45,385
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 770.00 -770.00 317.50 1,270.00
Q2 2010-11 1 20,000.00 20,000.00 20,000.00 20,000.00
Q4 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Q1 2011-12 1 2,000.00 2,000.00 2,000.00 2,000.00
Q3 2011-12 1 11,615.00 11,615.00 11,615.00 11,615.00
Q4 2011-12 1 5,500.00 5,500.00 5,500.00 5,500.00
Totals 9 20,000.00 -770.00 5,042.78 45,385.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,270.00
27 Apr 10 5000074945 Advertising & Public Heritage Attractions Ltd -770.00
27 Apr 10 5000074912 Advertising & Public Heritage Attractions Ltd 770.00
18 May 10 5000078870 Advertising & Public Heritage Attractions Ltd 770.00
18 May 10 5000078910 Vehicle Hire Externa Mountjoy Ltd 500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,000.00
7 Sep 10 5000099861 Consultants Fees Tourism South East 20,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,000.00
5 Jan 11 5000119630 Consultants Fees Tourism South East 5,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,000.00
8 Apr 11 5000136315 Consultants Fees Tourism South East 2,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,615.00
21 Dec 11 5000173146 Pay To Pvte Contract Tourism South East 11,615.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,500.00
15 Mar 12 5000185759 Payment To Private Contractors Tourism South East 5,500.00

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