Service Area: Research

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There were 17 payments over 6 quarters totalling £59,422
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 9,392.00 720.00 3,874.00 11,622.00
Q2 2010-11 4 5,000.00 1,285.00 3,925.63 15,702.50
Q3 2010-11 4 4,708.75 1,285.00 2,432.19 9,728.75
Q4 2010-11 3 4,708.75 1,285.00 3,119.58 9,358.75
Q1 2011-12 1 5,807.50 5,807.50 5,807.50 5,807.50
Q3 2011-12 2 5,807.50 1,395.00 3,601.25 7,202.50
Totals 17 9,392.00 720.00 3,495.41 59,422.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,622.00
30 Apr 10 5000075656 Professional Service Anne Hahlo Research & Marke... 720.00
30 Apr 10 5000075655 Professional Service Anne Hahlo Research & Marke... 1,510.00
15 Jun 10 5000084313 Professional Service Tourism South East 9,392.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,702.50
19 Jul 10 5000090921 Professional Service Anne Hahlo Research & Marke... 1,285.00
23 Jul 10 5000092095 Professional Service Tourism South East 5,000.00
28 Jul 10 5000092980 Professional Service Tourism South East 4,708.75
28 Jul 10 5000093161 Professional Service Tourism South East 4,708.75
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,728.75
15 Oct 10 5000107154 Professional Service Anne Hahlo Research & Marke... 1,285.00
14 Dec 10 5000117192 Professional Service Anne Hahlo Research & Marke... 1,285.00
17 Dec 10 5000118023 Professional Service Tourism South East 4,708.75
23 Dec 10 5000118998 Professional Service Anne Hahlo Research & Marke... 2,450.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,358.75
7 Jan 11 5000120244 Professional Service Tourism South East 4,708.75
23 Mar 11 5000133408 Professional Service Tourism South East 3,365.00
28 Mar 11 5000133980 Professional Service Anne Hahlo Research & Marke... 1,285.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,807.50
15 Jun 11 5000145896 Professional Service Tourism South East 5,807.50
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,202.50
9 Nov 11 5000165831 Professional Service Tourism South East 5,807.50
18 Nov 11 5000167891 Professional Service Tourism South East 1,395.00

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