Service Area: Living History Carnival Project
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 967.48 | 900.00 | 933.74 | 1,867.48 |
| Q2 2010-11 | 2 | 1,249.36 | 590.64 | 920.00 | 1,840.00 |
| Q4 2010-11 | 1 | 1,460.00 | 1,460.00 | 1,460.00 | 1,460.00 |
| Q1 2011-12 | 1 | 725.00 | 725.00 | 725.00 | 725.00 |
| Totals | 6 | 1,460.00 | 590.64 | 982.08 | 5,892.48 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,867.48 | |||
| 26 May 10 | 5000080507 | Pay To Pvte Contract | Men Of Wight Morris Dancers | 900.00 |
| 3 Jun 10 | 5000081928 | Pay To Pvte Contract | Carnival Couture | 967.48 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,840.00 | |||
| 18 Aug 10 | 5105607062 | Travel Expenses | Shademakers Carnival Club | 590.64 |
| 18 Aug 10 | 5105607062 | Pay To Pvte Contract | Shademakers Carnival Club | 1,249.36 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,460.00 | |||
| 29 Mar 11 | 5000134410 | Pay To Pvte Contract | Fusion | 1,460.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 725.00 | |||
| 5 May 11 | 5000139880 | Pay To Pvte Contract | West Wight Community Carnival | 725.00 |
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