Service Area: Leisure Management & Admin
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 4 | 2,863.00 | -530.00 | 990.75 | 3,963.00 |
| Q2 2010-11 | 5 | 1,247.00 | 529.00 | 884.35 | 4,421.76 |
| Q3 2010-11 | 1 | 1,959.00 | 1,959.00 | 1,959.00 | 1,959.00 |
| Q4 2010-11 | 2 | 900.00 | 590.40 | 745.20 | 1,490.40 |
| Q1 2011-12 | 6 | 4,125.00 | 525.00 | 1,966.61 | 11,799.68 |
| Q2 2011-12 | 6 | 1,055.00 | 547.20 | 701.46 | 4,208.76 |
| Q3 2011-12 | 1 | 580.00 | 580.00 | 580.00 | 580.00 |
| Q4 2011-12 | 2 | 1,577.52 | 947.52 | 1,262.52 | 2,525.04 |
| Totals | 27 | 4,125.00 | -530.00 | 1,146.21 | 30,947.64 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,963.00 | |||
| 1 Apr 10 | 5000070572 | Professional Subs | Fitness Professionals Ltd | 1,100.00 |
| 27 Apr 10 | 5000074907 | Professional Subs | Apse | 2,863.00 |
| 21 May 10 | 5000079665 | Ref Collect, Disp & | Biffa Waste Services Ltd | 530.00 |
| 3 Jun 10 | 5000081956 | Ref Collect, Disp & | Biffa Waste Services Ltd | -530.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,421.76 | |||
| 27 Jul 10 | 1900208717 | Professional Subs | Apse | 1,055.00 |
| 25 Aug 10 | 5000097954 | Pay To Pvte Contract | Ghs Recycling Ltd | 875.00 |
| 7 Sep 10 | 5000099954 | Printing Costs | Crossprint Ltd | 1,247.00 |
| 7 Sep 10 | 5000099959 | Printing Costs | Crossprint Ltd | 715.76 |
| 7 Sep 10 | 5000099956 | Printing Costs | Crossprint Ltd | 529.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,959.00 | |||
| 24 Dec 10 | 5000119202 | Advertising & Public | Bel Solutions Ltd | 1,959.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,490.40 | |||
| 24 Jan 11 | 5000123107 | Advertising & Public | Iw County Press Ltd | 900.00 |
| 17 Mar 11 | 5000132511 | Advertising & Public | Leisure Medina Company Ltd | 590.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,799.68 | |||
| 20 Apr 11 | 5000138140 | Pay To Pvte Contract | Andros Engineering | 525.00 |
| 27 Apr 11 | 5000138767 | Professional Subs | Apse | 2,863.00 |
| 11 May 11 | 5000140715 | Advertising & Public | Scotcher And Co | 4,125.00 |
| 11 May 11 | 5000140717 | Advertising & Public | Scotcher And Co | 1,012.50 |
| 24 May 11 | 1900344365 | Photocopying Costs | Ricoh Uk Limited | 679.18 |
| 8 Jun 11 | 5000144704 | Advertising & Public | Maracis Solutions Limited | 2,595.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,208.76 | |||
| 12 Jul 11 | 5000149688 | Professional Subs | Apse | 1,055.00 |
| 14 Jul 11 | 5000150281 | Advertising & Public | Maracis Solutions Limited | 550.00 |
| 3 Aug 11 | 5000152819 | Advertising & Public | Iw County Press Ltd | 554.06 |
| 8 Aug 11 | 5000153188 | Pay To Pvte Contract | Scotcher And Co | 928.50 |
| 5 Sep 11 | 5000156883 | Advertising & Public | Yell Ltd | 547.20 |
| 14 Sep 11 | 5000158854 | Printing Costs | Crossprint Ltd | 574.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 580.00 | |||
| 29 Nov 11 | 5000169190 | Printing Costs | The Sign Company | 580.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,525.04 | |||
| 1 Feb 12 | 5000178047 | Advertising & Publicity | Iw County Press Ltd | 947.52 |
| 27 Feb 12 | 5000182277 | Printing Costs | Hague Computer Supplies Ltd | 1,577.52 |
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