Service Area: Nldc Neighbourhood Lrng Deprived Comm.

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There were 31 payments over 6 quarters totalling £103,530
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,100.00 625.00 862.50 1,725.00
Q3 2010-11 6 8,000.00 1,300.00 3,616.67 21,700.00
Q4 2010-11 2 5,000.00 598.00 2,799.00 5,598.00
Q1 2011-12 1 2,900.00 2,900.00 2,900.00 2,900.00
Q2 2011-12 12 5,200.00 550.00 2,650.00 31,800.00
Q3 2011-12 8 11,493.43 1,023.00 4,975.86 39,806.86
Totals 31 11,493.43 550.00 3,339.67 103,529.86
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,725.00
13 Apr 10 5000071675 Pay To Pvte Contract Island Computer Systems Ltd 625.00
8 Jun 10 5000082647 Grants To Ext Bodies Ryde East Community Associa... 1,100.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 21,700.00
18 Nov 10 5000113114 Grants To Ext Bodies Ryde East Community Associa... 1,700.00
18 Nov 10 5000113113 Grants To Ext Bodies The Lantern Retreat [Sp] 3,000.00
29 Nov 10 5000114778 Grants To Ext Bodies Oglander Roman Trust 1,300.00
13 Dec 10 5000116883 Grants To Ext Bodies Iw Rural Community Council 8,000.00
13 Dec 10 5000116884 Grants To Ext Bodies Redacted Personal Data 5,000.00
20 Dec 10 5000118358 Grants To Ext Bodies Medina Housing Assoc [Re] 2,700.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,598.00
14 Jan 11 5000121543 Grants To Ext Bodies Iw Citizens Advice Bureau [Sb] 5,000.00
11 Feb 11 5000126493 General Materials Viking Blinds Ltd 598.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,900.00
23 Jun 11 5000147013 Grants To Ext Bodies Isle Of Wight College 2,900.00

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