Service Area: Yarmouth T.I.C.

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There were 8 payments over 5 quarters totalling £5,777
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 625.00 625.00 625.00 625.00
Q3 2010-11 2 625.00 625.00 625.00 1,250.00
Q4 2010-11 1 625.00 625.00 625.00 625.00
Q1 2011-12 2 902.37 625.00 763.69 1,527.37
Q2 2011-12 2 1,000.00 750.00 875.00 1,750.00
Totals 8 1,000.00 625.00 722.17 5,777.37
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 625.00
9 Apr 10 5000071298 Building & Room Rent Yarmouth (Iw) Harbour Commi... 625.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,250.00
14 Oct 10 5000106714 Building & Room Rent Yarmouth (Iw) Harbour Commi... 625.00
26 Oct 10 5000108809 Building & Room Rent Yarmouth (Iw) Harbour Commi... 625.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 625.00
14 Jan 11 5000121531 Building & Room Rent Yarmouth (Iw) Harbour Commi... 625.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,527.37
6 Apr 11 5000135950 Building & Room Rent Yarmouth (Iw) Harbour Commi... 625.00
24 May 11 5105665939 Consultants Fees Data Integration Ltd 902.37
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,750.00
11 Jul 11 5000149414 Consultants Fees Scotcher And Co 750.00
26 Sep 11 5105688983 Consultants Fees Data Integration Ltd 1,000.00

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