Service Area: St Thomas Church, Ryde

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There were 19 payments over 7 quarters totalling £22,834
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,450.00 2,450.00 2,450.00 2,450.00
Q3 2010-11 1 1,295.79 1,295.79 1,295.79 1,295.79
Q4 2010-11 7 2,787.75 -583.60 1,005.31 7,037.18
Q1 2011-12 3 2,120.00 -2,120.00 706.67 2,120.00
Q2 2011-12 2 2,704.00 1,340.00 2,022.00 4,044.00
Q3 2011-12 4 1,966.76 670.00 1,057.94 4,231.76
Q4 2011-12 1 1,655.00 1,655.00 1,655.00 1,655.00
Totals 19 2,787.75 -2,120.00 1,201.78 22,833.73
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,450.00
5 May 10 5000076181 Marketing Costs Emscar Ltd 2,450.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,295.79
7 Oct 10 5000105286 Minor Works Mansell Construction [Sb] 1,295.79
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,037.18
24 Feb 11 5000128978 Marketing Costs Westland Horticulture Ltd 2,787.75
2 Mar 11 5000129783 Marketing Costs Lbs Horticulture Ltd 583.60
24 Mar 11 5000133668 Grants To Ext Bodies Rural Community Council 1,500.00
29 Mar 11 5000134203 Marketing Costs Hunnyhill Aquatics Ltd 665.83
29 Mar 11 5000134202 Marketing Costs Amulree Exotics 1,500.00
30 Mar 11 5000134571 Marketing Costs Lbs Horticulture Ltd -583.60
30 Mar 11 5000134573 Marketing Costs Lbs Horticulture Ltd 583.60
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,120.00
7 Apr 11 5000136130 Marketing Costs Broxap Ltd 2,120.00
19 Apr 11 5000137759 Marketing Costs Broxap Ltd -2,120.00
20 Apr 11 5000138086 Marketing Costs Broxap Ltd 2,120.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,044.00
11 Aug 11 5000153646 Marketing Costs Island Survey Systems Ltd 2,704.00
31 Aug 11 5000156561 Marketing Costs Island Survey Systems Ltd 1,340.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,231.76
12 Oct 11 5000162971 Marketing Costs Evergreen Computing Ltd 825.00
2 Nov 11 5000164767 Minor Works Mansell Construction Svcs L... 1,966.76
9 Nov 11 5000165899 Advertising & Public Haymarket Publishing Servic... 770.00
6 Dec 11 5000170260 Advertising & Public Reed Business Information 670.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,655.00
10 Jan 12 5000175032 Minor Works C & J Ground Maintenance 1,655.00

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