Service Area: Ventnor Botanic Gardens Friends Society

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There were 11 payments over 4 quarters totalling £14,879
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,089.00 600.00 1,563.50 6,254.00
Q2 2010-11 2 1,338.44 925.00 1,131.72 2,263.44
Q3 2010-11 4 1,710.00 951.20 1,343.50 5,374.00
Q2 2011-12 1 988.00 988.00 988.00 988.00
Totals 11 3,089.00 600.00 1,352.68 14,879.44
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,254.00
11 Apr 10 5000071358 Order Settlement Amulree Exotics 1,065.00
18 May 10 5000078926 Order Settlement K J Joyce 600.00
4 Jun 10 5000082048 Order Settlement Blunt Events 3,089.00
24 Jun 10 5000086531 Professional Service Forestry Training Services Ltd 1,500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,263.44
17 Aug 10 5000096419 Order Settlement Tce Ltd 925.00
8 Sep 10 5000099969 Order Settlement Floreac Nv 1,338.44
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,374.00
26 Oct 10 5000109049 Order Settlement P De Jager & Sons Ltd 1,710.00
26 Oct 10 5000109049 Order Settlement P De Jager & Sons Ltd 1,388.00
26 Oct 10 5000109049 Order Settlement P De Jager & Sons Ltd 1,324.80
26 Oct 10 5000109049 Order Settlement P De Jager & Sons Ltd 951.20
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 988.00
5 Jul 11 5000148264 Order Settlement Blunt Events 988.00

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