Service Area: S106 Agreement Ashey
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| Q4 2010-11 | 2 | 5,000.00 | 531.20 | 2,765.60 | 5,531.20 |
| Q1 2011-12 | 1 | 1,629.00 | 1,629.00 | 1,629.00 | 1,629.00 |
| Q4 2011-12 | 1 | 5,645.50 | 5,645.50 | 5,645.50 | 5,645.50 |
| Totals | 5 | 5,645.50 | 531.20 | 2,761.14 | 13,805.70 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,000.00 | |||
| 1 Dec 10 | 1900265726 | Operational Equipmen | Sandown Town Council | 1,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,531.20 | |||
| 8 Mar 11 | 1900310685 | Grants To Ext Bodies | Isle Of Wight Cricket Board | 531.20 |
| 18 Mar 11 | 1900316794 | Grants To Ext Bodies | Iw Island Games 2011 Ltd | 5,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,629.00 | |||
| 1 Apr 11 | 5000135454 | Operational Equipmen | Mountjoy Ltd [Sb] | 1,629.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,645.50 | |||
| 28 Mar 12 | 5000187519 | Payment To Private Contractors | Lightmain Co Ltd | 5,645.50 |
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