Service Area: World Youth Games

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There were 11 payments over 5 quarters totalling £35,040
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 20,202.00 580.00 7,533.83 22,601.48
Q2 2010-11 3 1,600.36 -1,819.48 95.81 287.44
Q3 2010-11 1 1,311.65 1,311.65 1,311.65 1,311.65
Q4 2010-11 3 3,203.00 813.80 1,610.60 4,831.80
Q4 2011-12 1 6,007.52 6,007.52 6,007.52 6,007.52
Totals 11 20,202.00 -1,819.48 3,185.44 35,039.89
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,601.48
23 Apr 10 5000074085 Public Tspt Fares The Jeux Des Iiles Assoc Of... 20,202.00
28 May 10 5000080936 Operational Equipmen Big Wight T Shirt Co 1,819.48
28 May 10 5000080937 Public Tspt Fares Brijan Tours Ltd 580.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 287.44
5 Jul 10 1900197332 Operational Equipmen Ass Coji 506.56
16 Jul 10 5000090558 Operational Equipmen Big Wight T Shirt Co 1,600.36
16 Jul 10 5000090554 Operational Equipmen Big Wight T Shirt Co -1,819.48
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,311.65
28 Oct 10 5000109426 Operational Equipmen The Jeux Des Iiles Assoc Of... 1,311.65
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,831.80
28 Jan 11 1900291243 Operational Equipmen Ass Coji 3,203.00
21 Feb 11 5000128082 Operational Equipmen Big Wight T Shirt Co 813.80
22 Mar 11 5000133179 Public Tspt Fares Wheelers Travel Ltd 815.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,007.52
20 Mar 12 GPC Operational Equipment Easyjet 6,007.52

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