Supplier: Bauer Consumer Media Ltd

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There were 11 payments over 6 quarters totalling £8,640
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,080.00 1,080.00 1,080.00 1,080.00
Q3 2010-11 1 1,080.00 1,080.00 1,080.00 1,080.00
Q4 2010-11 3 1,080.00 1,080.00 1,080.00 3,240.00
Q2 2011-12 1 540.00 540.00 540.00 540.00
Q3 2011-12 1 540.00 540.00 540.00 540.00
Q4 2011-12 4 540.00 540.00 540.00 2,160.00
Totals 11 1,080.00 540.00 785.45 8,640.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,080.00
29 Sep 10 5000103913 Advertising & Public October Walking Festival 1,080.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,080.00
15 Nov 10 5000112312 Advertising & Public Future Year Walking Festival 1,080.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,240.00
5 Jan 11 5000119553 Advertising & Public Future Year Walking Festival 1,080.00
14 Feb 11 5000126724 Advertising & Public Future Year Walking Festival 1,080.00
8 Mar 11 5000130907 Advertising & Public Future Year Walking Festival 1,080.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
9 Sep 11 5000158123 Advertising & Public Iow Festival Of Walking 540.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
20 Dec 11 5000172960 Advertising & Public Iow Festival Of Walking 540.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,160.00
11 Jan 12 5000175209 Advertising & Publicity Iow Festival Of Walking 540.00
20 Feb 12 5000181275 Advertising & Publicity Iow Festival Of Walking 540.00
20 Feb 12 5000181276 Advertising & Publicity Iow Festival Of Walking 540.00
19 Mar 12 5000186068 Advertising & Publicity Iow Festival Of Walking 540.00

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