Service Area: Leisure Management & Admin

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There were 27 payments over 8 quarters totalling £30,948
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
Q1 2010-11 payments
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
Q2 2010-11 payments
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
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,959.00
24 Dec 10 5000119202 Advertising & Public Bel Solutions Ltd 1,959.00
Q4 2010-11 payments
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
Q1 2011-12 payments
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
Q2 2011-12 payments
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
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 580.00
29 Nov 11 5000169190 Printing Costs The Sign Company 580.00
Q4 2011-12 payments
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

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