Service Area: Iow Festival Costs
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 4,000.00 | 645.00 | 2,322.50 | 4,645.00 |
| Q2 2010-11 | 4 | 2,700.00 | 600.00 | 1,295.84 | 5,183.34 |
| Q1 2011-12 | 3 | 4,798.38 | 2,475.00 | 3,758.46 | 11,275.38 |
| Q2 2011-12 | 5 | 5,000.00 | 650.00 | 2,417.10 | 12,085.50 |
| Q3 2011-12 | 1 | 608.00 | 608.00 | 608.00 | 608.00 |
| Q4 2011-12 | 1 | 6,105.00 | 6,105.00 | 6,105.00 | 6,105.00 |
| Totals | 16 | 6,105.00 | 600.00 | 2,493.89 | 39,902.22 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,645.00 | |||
| 17 Jun 10 | 5000084941 | Pay To Pvte Contract | Signpost Express | 645.00 |
| 23 Jun 10 | 5000086230 | Pay To Pvte Contract | Hampshire Police Authority | 4,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,183.34 | |||
| 1 Jul 10 | 5000087624 | Pay To Pvte Contract | R & R Containers | 600.00 |
| 12 Jul 10 | 5000089588 | Pay To Pvte Contract | Redacted Personal Data | 2,700.00 |
| 13 Jul 10 | 5000089696 | Pay To Pvte Contract | Brighstone Landscaping Ltd | 1,103.34 |
| 22 Jul 10 | 5000091684 | Pay To Pvte Contract | Jfk Landscaping | 780.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,275.38 | |||
| 21 Jun 11 | 5000146571 | Pay To Pvte Contract | Folly Ventures | 2,475.00 |
| 24 Jun 11 | 5000147189 | Pay To Pvte Contract | Bks Security Services | 4,002.00 |
| 24 Jun 11 | 5000147192 | Pay To Pvte Contract | Hampshire Police Authority | 4,798.38 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 12,085.50 | |||
| 5 Jul 11 | 5000148222 | General Materials | Hillcroft Turf Supplies | 4,000.00 |
| 7 Jul 11 | 5000148688 | Pay To Pvte Contract | R & R Containers | 650.00 |
| 7 Jul 11 | 5000148687 | Pay To Pvte Contract | Redacted Personal Data | 5,000.00 |
| 13 Jul 11 | 5000149897 | Pay To Pvte Contract | Groundsell Contracting Ltd | 935.00 |
| 19 Jul 11 | 5105676520 | Pay To Pvte Contract | R J Cook Ltd | 1,500.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 608.00 | |||
| 27 Oct 11 | 5000164062 | Pay To Pvte Contract | Redacted Personal Data | 608.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,105.00 | |||
| 27 Mar 12 | 5000187425 | Payment To Private Contractors | R J Cook Ltd | 6,105.00 |
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