Service Area: La 21
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 500.00 | 500.00 | 500.00 | 1,000.00 |
| Q2 2010-11 | 6 | 5,500.00 | 517.60 | 2,598.77 | 15,592.60 |
| Q3 2010-11 | 2 | 5,493.16 | 2,536.14 | 4,014.65 | 8,029.30 |
| Q4 2010-11 | 3 | 7,876.00 | 990.00 | 5,580.33 | 16,741.00 |
| Q1 2011-12 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q2 2011-12 | 1 | 5,500.00 | 5,500.00 | 5,500.00 | 5,500.00 |
| Q3 2011-12 | 5 | 3,500.00 | 555.00 | 1,325.00 | 6,625.00 |
| Q4 2011-12 | 4 | 5,500.00 | 775.00 | 3,252.50 | 13,010.00 |
| Totals | 24 | 7,876.00 | 500.00 | 2,795.75 | 67,097.90 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,000.00 | |||
| 10 May 10 | 5000077063 | Pay To Vol And Other | Vectis Ventures Ltd | 500.00 |
| 11 Jun 10 | 5000083697 | Pay To Vol And Other | Footprint Trust | 500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 15,592.60 | |||
| 23 Jul 10 | 5000091984 | Pay To Vol And Other | Seaview Services Ltd | 517.60 |
| 30 Jul 10 | 5000093585 | Pay To Vol And Other | Natural Enterprise Ltd | 5,500.00 |
| 30 Jul 10 | 5000093586 | Pay To Vol And Other | Natural Enterprise Ltd | 2,375.00 |
| 30 Jul 10 | 5000093587 | Consultants Fees | Action Sustainability | 4,950.00 |
| 30 Jul 10 | 5000093592 | Consultants Fees | Island 2000 Trust | 850.00 |
| 14 Sep 10 | 5000101020 | Consultants Fees | Action Sustainability | 1,400.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,029.30 | |||
| 8 Oct 10 | 5000105565 | Pay To Vol And Other | Natural Enterprise Ltd | 5,493.16 |
| 8 Oct 10 | 5000105566 | Pay To Vol And Other | Natural Enterprise Ltd | 2,536.14 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 16,741.00 | |||
| 28 Jan 11 | 5000123883 | Pay To Vol And Other | Natural Enterprise Ltd | 7,875.00 |
| 18 Mar 11 | 5000132672 | Sundry Office Expens | Carbon Descent Limited | 990.00 |
| 28 Mar 11 | 5000134049 | Consultants Fees | Natural Enterprise Ltd | 7,876.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 3 May 11 | 5000139345 | Advertising & Public | Iw County Press Ltd | 600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,500.00 | |||
| 7 Sep 11 | 5000157209 | Consultants Fees | Natural Enterprise Ltd | 5,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,625.00 | |||
| 5 Oct 11 | 1900406491 | Pay To Vol And Other | Natural Enterprise Ltd | 3,500.00 |
| 10 Oct 11 | 5000162280 | Advertising & Public | Beacon Media Limited | 1,060.00 |
| 10 Oct 11 | 5000162280 | Advertising & Public | Beacon Media Limited | 930.00 |
| 16 Nov 11 | 5000167483 | Advertising & Public | Isle Of Wight Radio Ltd | 555.00 |
| 30 Nov 11 | 5000169472 | Advertising & Public | Isle Of Wight Radio Ltd | 580.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,010.00 | |||
| 4 Jan 12 | 5000173587 | Payments To Voluntary And O... | Natural Enterprise Ltd | 5,500.00 |
| 19 Jan 12 | 5000176365 | Advertising & Publicity | Isle Of Wight Radio Ltd | 1,235.00 |
| 31 Jan 12 | 5000177838 | Carryovers To/From Other Years | The Volunteer | 775.00 |
| 28 Mar 12 | 5000187761 | Payments To Voluntary And O... | Natural Enterprise Ltd | 5,500.00 |
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