Service Area: October Walking Festival

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There were 6 payments over 3 quarters totalling £7,851
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 2,875.00 781.83 1,578.94 4,736.83
Q4 2010-11 1 0.00 -781.83 -781.83 -781.83
Q2 2011-12 2 3,281.00 615.00 1,948.00 3,896.00
Totals 6 3,281.00 -781.83 1,308.50 7,851.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,736.83
21 Sep 10 5000102631 Printing Costs Bishops Printers Ltd 2,875.00
29 Sep 10 5000103914 Advertising & Public Iw County Press Ltd 781.83
29 Sep 10 5000103913 Advertising & Public Bauer Consumer Media Ltd 1,080.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -781.83
6 Jan 11 5000119905 Advertising & Public Iw County Press Ltd -781.83
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,896.00
9 Sep 11 5000158124 Printing Costs Belmont Press 3,281.00
9 Sep 11 5000158124 Printing Costs Belmont Press 615.00

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