Service Area: One Island Magazine

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There were 28 payments over 7 quarters totalling £64,518
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 5,800.00 919.80 2,931.15 11,724.60
Q2 2010-11 2 6,021.46 919.80 3,470.63 6,941.26
Q3 2010-11 3 6,917.00 781.83 2,872.88 8,618.63
Q4 2010-11 4 5,770.00 919.80 3,191.20 12,764.80
Q2 2011-12 2 5,490.00 919.80 3,204.90 6,409.80
Q3 2011-12 6 6,307.00 -6,307.00 1,399.06 8,394.33
Q4 2011-12 7 4,686.63 -4,686.63 1,380.64 9,664.46
Totals 28 6,917.00 -6,307.00 2,304.21 64,517.88
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,724.60
1 Apr 10 5000070661 Advertising & Public Iw County Press Ltd 919.80
13 Apr 10 5000071707 Printing Costs Belmont Press 5,800.00
19 May 10 5000079151 Printing Costs Belmont Press 4,085.00
28 Jun 10 5000087095 Publications Iw County Press Ltd 919.80
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,941.26
7 Sep 10 5000099809 Printing Costs Belmont Press 6,021.46
27 Sep 10 5000103476 Publications Iw County Press Ltd 919.80
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,618.63
19 Oct 10 5000107529 Advertising & Public Iw County Press Ltd 781.83
25 Oct 10 5000108794 Printing Costs Belmont Press 6,917.00
29 Nov 10 5000114760 Publications Iw County Press Ltd 919.80
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,764.80
4 Feb 11 5000125231 Publications Iw Society For The Blind 1,000.00
22 Feb 11 5000128332 Printing Costs Belmont Press 5,075.00
18 Mar 11 5000132687 Publications Iw County Press Ltd 919.80
23 Mar 11 5000133510 Printing Costs Belmont Press 5,770.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,409.80
18 Jul 11 5000150765 Publications Iw County Press Ltd 919.80
10 Aug 11 5000153392 Printing Costs Belmont Press 5,490.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,394.33
5 Oct 11 5000161294 Printing Costs Belmont Press 6,307.00
7 Oct 11 5000162069 Publications Iw County Press Ltd 919.80
26 Oct 11 5000163988 Publications Iw Society For The Blind 600.00
14 Nov 11 5000166974 Publications Iw County Press Ltd 567.53
21 Nov 11 5000168015 Printing Costs Belmont Press -6,307.00
25 Nov 11 5000168855 Printing Costs Belmont Press 6,307.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,664.46
26 Jan 12 5000177448 Printing Costs Headley Brothers Limited 4,258.03
7 Feb 12 5000178523 Publications Iw Society For The Blind 800.00
7 Feb 12 5000178522 Publications Iw Society For The Blind -1,000.00
9 Feb 12 5000179380 Publications Iw County Press Ltd 919.80
26 Mar 12 5000187143 Printing Costs Headley Brothers Limited 4,686.63
30 Mar 12 5000188747 Printing Costs Headley Brothers Limited 4,686.63
30 Mar 12 5000188730 Printing Costs Headley Brothers Limited -4,686.63

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