Service Area: Future Year Walking Festival

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There were 19 payments over 4 quarters totalling £23,365
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 1,080.00 800.00 926.67 2,780.00
Q4 2010-11 12 10,037.00 -937.00 1,483.83 17,806.00
Q1 2011-12 2 694.00 690.00 692.00 1,384.00
Q4 2011-12 2 1,995.00 -600.00 697.50 1,395.00
Totals 19 10,037.00 -937.00 1,229.74 23,365.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,780.00
15 Nov 10 5000112312 Advertising & Public Bauer Consumer Media Ltd 1,080.00
1 Dec 10 5000115204 Advertising & Public National Magazine Company L... 800.00
1 Dec 10 5000115205 Advertising & Public River Publishing Group 900.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,384.00
29 Jun 11 5000147789 Advertising & Public Isle Of Wight Radio Ltd 694.00
29 Jun 11 5000147787 Advertising & Public Isle Of Wight Radio Ltd 690.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,395.00
6 Mar 12 5000183377 Marketing Costs Take One Media Ltd -600.00
12 Mar 12 5000184980 Marketing Costs Take One Media Ltd 1,995.00

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