Service Area: Regeneration

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There were 12 payments over 4 quarters totalling £446,131
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,880.00 2,880.00 2,880.00 2,880.00
Q2 2010-11 4 105,280.00 16,435.64 63,575.93 254,303.70
Q4 2010-11 4 99,843.01 1,380.00 39,105.89 156,423.57
Q1 2011-12 3 22,323.71 3,505.00 10,841.24 32,523.71
Totals 12 105,280.00 1,380.00 37,177.58 446,130.98
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,880.00
14 Jun 10 5000083928 Advertising & Public West Midlands Enterprise Li... 2,880.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 254,303.70
5 Jul 10 1900197326 Professional Service Isle Of Wight College 105,280.00
9 Aug 10 5000094916 Professional Service West Midlands Enterprise Li... 82,588.06
8 Sep 10 5000100129 Professional Service West Midlands Enterprise Li... 16,435.64
10 Sep 10 1900227213 Professional Service Chaps Hampshire Police Auth... 50,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 156,423.57
5 Jan 11 5000119646 Professional Service Bishops Printers Ltd 1,380.00
21 Jan 11 5000122684 Professional Service West Midlands Enterprise Li... 30,000.00
2 Mar 11 5000129940 Professional Service West Midlands Enterprise Li... 99,843.01
29 Mar 11 5000134380 Professional Service West Midlands Enterprise Li... 25,200.56
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 32,523.71
12 Apr 11 5000136781 Professional Service West Midlands Enterprise Li... 3,505.00
5 May 11 5000139775 Professional Service West Midlands Enterprise Li... 22,323.71
6 Jun 11 5000144209 Professional Service West Midlands Enterprise Li... 6,695.00

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