Service Area: Lpsa 1 Reward Partnership Ttcg

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There were 14 payments over 6 quarters totalling £33,518
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,000.00 794.00 1,897.00 3,794.00
Q2 2010-11 2 2,710.00 1,214.00 1,962.00 3,924.00
Q4 2010-11 2 2,500.00 1,500.00 2,000.00 4,000.00
Q1 2011-12 1 2,000.00 2,000.00 2,000.00 2,000.00
Q3 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Q4 2011-12 6 5,000.00 1,500.00 3,050.00 18,300.00
Totals 14 5,000.00 794.00 2,394.14 33,518.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,794.00
2 Jun 10 5000081567 Pay To Pvte Contract Community Clean 794.00
22 Jun 10 5000085807 Grants To Ext Bodies Equals 3,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,924.00
26 Aug 10 5000098079 Grants To Ext Bodies Freshwater Parish Council 2,710.00
7 Sep 10 5000099676 Pay To Pvte Contract Stryker Communications Ltd 1,214.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,000.00
15 Mar 11 1900311404 Grants To Ext Bodies Medina Housing Assoc [Re] 2,500.00
15 Mar 11 1900311395 Grants To Ext Bodies Pan Together 1,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,000.00
28 Jun 11 5000147521 Grants To Ext Bodies Victim Support 2,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
1 Dec 11 5000169515 Grants To Ext Bodies Equals 1,500.00

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