Supplier: Beacon Media Limited

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There were 7 payments over 2 quarters totalling £4,520
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 540.00 -540.00 180.00 540.00
Q3 2011-12 4 1,060.00 930.00 995.00 3,980.00
Totals 7 1,060.00 -540.00 645.71 4,520.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
21 Sep 11 5000159783 Advertising & Public Iw Festival Of Cycling 540.00
22 Sep 11 5000159899 Advertising & Public Iw Festival Of Cycling 540.00
22 Sep 11 5000159898 Advertising & Public Iw Festival Of Cycling -540.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,980.00
10 Oct 11 5000162280 Advertising & Public La 21 1,060.00
10 Oct 11 5000162280 Advertising & Public La 21 930.00
25 Nov 11 5000168835 Advertising & Public Waste Management Client Costs 1,060.00
25 Nov 11 5000168835 Advertising & Public Waste Management Client Costs 930.00

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