Service Area: Lddf Partnership Board

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There were 16 payments over 5 quarters totalling £71,355
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 7,500.00 5,017.48 6,258.74 12,517.48
Q3 2010-11 3 15,000.00 7,500.00 10,833.33 32,500.00
Q4 2010-11 1 5,077.00 5,077.00 5,077.00 5,077.00
Q2 2011-12 1 3,500.00 3,500.00 3,500.00 3,500.00
Q4 2011-12 9 3,459.00 816.00 1,973.44 17,761.00
Totals 16 15,000.00 816.00 4,459.72 71,355.48
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,517.48
9 Jun 10 5000083003 Pay To Vol And Other I W Advocacy Trust 7,500.00
29 Jun 10 5000087206 Pay To Vol And Other I W Advocacy Trust 5,017.48
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 32,500.00
27 Oct 10 5000109290 Professional Service I W Advocacy Trust 7,500.00
4 Nov 10 5000110843 Pay To Vol And Other Johns Club Isle Of Wight 10,000.00
8 Nov 10 5000111331 Pay To Vol And Other I W Advocacy Trust 15,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,077.00
6 Jan 11 5000119945 Pay To Vol And Other I W Advocacy Trust 5,077.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,500.00
29 Jul 11 5000152312 Pay To Vol And Other I W Advocacy Trust 3,500.00

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