Service Area: Learning Partnership

Save As CSVPDF
There were 3 payments over 3 quarters totalling £7,492
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 892.00 892.00 892.00 892.00
Q4 2010-11 1 6,000.00 6,000.00 6,000.00 6,000.00
Q1 2011-12 1 600.00 600.00 600.00 600.00
Totals 3 6,000.00 600.00 2,497.33 7,492.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 892.00
19 May 10 5000079221 Marketing Costs Iw County Press Ltd 892.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,000.00
15 Mar 11 5000131746 Professional Service Monterpoint Technologies Ltd 6,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 600.00
16 Jun 11 5000146111 Advertising & Public Iw County Press Ltd 600.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus