Service Area: Island Games Talented & Gifted Prog
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 8 | 2,062.80 | 500.00 | 897.16 | 7,177.30 |
| Q2 2010-11 | 7 | 16,152.00 | -2,062.80 | 3,008.49 | 21,059.40 |
| Q3 2010-11 | 1 | 5,985.00 | 5,985.00 | 5,985.00 | 5,985.00 |
| Q4 2010-11 | 3 | 10,000.00 | 691.55 | 3,897.18 | 11,691.55 |
| Q1 2011-12 | 3 | 887.00 | -691.55 | 295.71 | 887.14 |
| Totals | 22 | 16,152.00 | -2,062.80 | 2,127.29 | 46,800.39 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,177.30 | |||
| 22 Apr 10 | 1900165231 | Grants To Ext Bodies | Royal Victoria Yacht Club | 945.00 |
| 13 May 10 | 1900176686 | Grants To Ext Bodies | Westridge Golf Centre | 1,260.00 |
| 22 Jun 10 | 5000086033 | Operational Equipmen | Big Wight T Shirt Co | 547.50 |
| 22 Jun 10 | 5000086033 | Operational Equipmen | Big Wight T Shirt Co | 2,062.80 |
| 28 Jun 10 | 5000086969 | Operational Equipmen | Coast & Country Marquees | 600.00 |
| 28 Jun 10 | 5000087078 | Operational Equipmen | Coast & Country Marquees | 500.00 |
| 28 Jun 10 | 5000086967 | Operational Equipmen | Stagegear Ltd | 705.00 |
| 29 Jun 10 | 1900196669 | Grants To Ext Bodies | Isle Of Wight Star:Track | 557.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 21,059.40 | |||
| 2 Jul 10 | 5000087891 | Hire Of Facilities | Royal Yacht Squadron | 3,607.65 |
| 16 Jul 10 | 5000090552 | Operational Equipmen | Big Wight T Shirt Co | 2,004.80 |
| 16 Jul 10 | 5000090552 | Operational Equipmen | Big Wight T Shirt Co | 701.25 |
| 16 Jul 10 | 5000090549 | Operational Equipmen | Big Wight T Shirt Co | -547.50 |
| 16 Jul 10 | 5000090549 | Operational Equipmen | Big Wight T Shirt Co | -2,062.80 |
| 15 Sep 10 | 5000101475 | Operational Equipmen | Continental Sport Ltd | 1,204.00 |
| 15 Sep 10 | 5000101475 | Operational Equipmen | Continental Sport Ltd | 16,152.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,985.00 | |||
| 23 Dec 10 | 5000119139 | Operational Equipmen | Fsl Electronics Limited | 5,985.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,691.55 | |||
| 24 Feb 11 | 1900304085 | Grants To Ext Bodies | Iw Island Games 2011 Ltd | 1,000.00 |
| 16 Mar 11 | 5000132085 | Operational Equipmen | Iw Island Games 2011 Ltd | 691.55 |
| 21 Mar 11 | 1900316968 | Grants To Ext Bodies | Iw Island Games 2011 Ltd | 10,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 887.14 | |||
| 12 May 11 | 5000141055 | Operational Equipmen | Iw Island Games 2011 Ltd | 691.69 |
| 12 May 11 | 5000141053 | Operational Equipmen | Iw Island Games 2011 Ltd | -691.55 |
| 20 Jun 11 | 1900357173 | Pay To Pvte Contract | Iw Island Games 2011 Ltd | 887.00 |
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