Service Area: Osel (Subsidy)

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There were 8 payments over 6 quarters totalling £234,019
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 74,885.00 56,164.00 65,524.50 131,049.00
Q2 2010-11 1 37,443.00 37,443.00 37,443.00 37,443.00
Q3 2010-11 1 18,722.00 18,722.00 18,722.00 18,722.00
Q1 2011-12 1 18,722.00 18,722.00 18,722.00 18,722.00
Q2 2011-12 2 14,041.00 9,361.00 11,701.00 23,402.00
Q3 2011-12 1 4,681.00 4,681.00 4,681.00 4,681.00
Totals 8 74,885.00 4,681.00 29,252.38 234,019.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 131,049.00
13 Apr 10 5000071878 Pay To Vol And Other Osel Enterprises Ltd [Sg] 74,885.00
22 Jun 10 5000085977 Pay To Vol And Other Osel Enterprises Ltd [Sg] 56,164.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 37,443.00
30 Sep 10 5000104341 Pay To Vol And Other Osel Enterprises Ltd [Sg] 37,443.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,722.00
17 Dec 10 5000118153 Pay To Vol And Other Osel Enterprises Ltd [Sg] 18,722.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 18,722.00
18 May 11 5000141824 Pay To Vol And Other Osel Enterprises Ltd [Sg] 18,722.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 23,402.00
13 Jul 11 5000150019 Pay To Vol And Other Osel Enterprises Ltd 14,041.00
26 Sep 11 5000160186 Pay To Vol And Other Osel Enterprises Ltd 9,361.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,681.00
14 Dec 11 5000172067 Pay To Vol And Other Osel Enterprises Ltd 4,681.00

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