Service Area: World Youth Games
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 |
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 |
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 |
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 |
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 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 6,007.52 | |||
20 Mar 12 | GPC | Operational Equipment | Easyjet | 6,007.52 |
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