Service Area: Iw Festival Of Cycling

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There were 17 payments over 7 quarters totalling £14,439
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,219.00 -600.00 1,309.50 2,619.00
Q2 2010-11 2 540.00 540.00 540.00 1,080.00
Q3 2010-11 2 1,300.00 700.00 1,000.00 2,000.00
Q4 2010-11 2 567.00 -950.00 -191.50 -383.00
Q2 2011-12 7 2,598.00 -540.00 1,000.43 7,003.00
Q3 2011-12 1 620.00 620.00 620.00 620.00
Q4 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 17 3,219.00 -950.00 849.35 14,439.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,619.00
16 Jun 10 5000084690 Advertising & Public Circle Publishing Ltd -600.00
25 Jun 10 5000086658 Printing Costs Crossprint Ltd 3,219.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,080.00
8 Jul 10 5000088944 Advertising & Public Ipc Media Limited 540.00
30 Jul 10 5000093584 Advertising & Public Ipc Media Limited 540.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,000.00
28 Oct 10 5000109598 Advertising & Public Celador Radio Ltd 700.00
9 Nov 10 5000111566 Advertising & Public Iw County Press Ltd 1,300.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -383.00
8 Feb 11 5000125797 Advertising & Public Ctc -950.00
1 Mar 11 5000129501 Printing Costs Iw Beacon Ltd T/A Beacon Print 567.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,003.00
27 Jul 11 5000151898 Printing Costs Holbrooks Printers Limited 2,598.00
2 Sep 11 5000156822 Advertising & Public Eclipse Flags Ltd 1,785.00
9 Sep 11 5000157961 Advertising & Public Iw County Press Ltd 1,300.00
21 Sep 11 5000159783 Advertising & Public Beacon Media Limited 540.00
22 Sep 11 5000159899 Advertising & Public Beacon Media Limited 540.00
22 Sep 11 5000159898 Advertising & Public Beacon Media Limited -540.00
30 Sep 11 5000160795 Advertising & Public The Sign Company 780.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 620.00
3 Nov 11 5000165012 Advertising & Public Celador Radio Ltd 620.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
9 Mar 12 5000184497 Advertising & Publicity Uk Cycling Events 1,500.00

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