Service Area: Iow Festival Of Walking

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There were 31 payments over 7 quarters totalling £26,154
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 1,990.00 -1,600.00 896.25 4,481.25
Q3 2010-11 1 1,600.00 1,600.00 1,600.00 1,600.00
Q4 2010-11 7 1,982.00 -1,091.25 230.11 1,610.75
Q1 2011-12 5 1,500.00 519.76 898.35 4,491.76
Q2 2011-12 1 540.00 540.00 540.00 540.00
Q3 2011-12 3 950.00 540.00 761.33 2,284.00
Q4 2011-12 9 5,694.00 540.00 1,238.44 11,146.00
Totals 31 5,694.00 -1,600.00 843.67 26,153.76
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,481.25
8 Apr 10 5000071149 Advertising & Public Onboard Tv Limited 1,600.00
29 Apr 10 5000075566 Advertising & Public Iw County Press Ltd 1,990.00
6 May 10 5000076620 Advertising & Public Onboard Tv Limited -1,600.00
6 May 10 5000076622 Advertising & Public Onboard Tv Limited 1,400.00
17 Jun 10 5000085044 Advertising & Public Isle Of Wight Radio Ltd 1,091.25
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,600.00
16 Dec 10 5000117685 Advertising & Public Essential Signs & Print 1,600.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,610.75
27 Jan 11 5000123579 Advertising & Public Celador Radio Ltd 960.00
27 Jan 11 5000123581 Advertising & Public Celador Radio Ltd 720.00
7 Feb 11 5000125500 Advertising & Public Celador Radio Ltd -960.00
7 Feb 11 5000125501 Advertising & Public Celador Radio Ltd -720.00
7 Feb 11 5000125537 Advertising & Public Celador Radio Ltd 720.00
11 Feb 11 5000126573 Advertising & Public Isle Of Wight Radio Ltd -1,091.25
1 Mar 11 5000129499 Printing Costs Holbrooks Printers Limited 1,982.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,491.76
27 Apr 11 5000138889 Marketing Costs Essential Signs & Print 852.00
27 Apr 11 5000138895 Marketing Costs Weatherwise 519.76
4 May 11 5000139748 Advertising & Public Iw County Press Ltd 1,020.00
13 May 11 5000141240 Advertising & Public Celador Radio Ltd 600.00
25 May 11 5000142979 Professional Service Redacted Personal Data 1,500.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 540.00
9 Sep 11 5000158123 Advertising & Public Bauer Consumer Media Ltd 540.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,284.00
13 Dec 11 5000171858 Marketing Costs Recognition Express Southern 794.00
20 Dec 11 5000172960 Advertising & Public Bauer Consumer Media Ltd 540.00
22 Dec 11 5000173371 Advertising & Public River Publishing Group 950.00

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