Supplier: Celador Radio Ltd

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There were 9 payments over 5 quarters totalling £3,600
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 700.00 700.00 700.00 700.00
Q4 2010-11 5 960.00 -960.00 144.00 720.00
Q1 2011-12 1 600.00 600.00 600.00 600.00
Q3 2011-12 1 620.00 620.00 620.00 620.00
Q4 2011-12 1 960.00 960.00 960.00 960.00
Totals 9 960.00 -960.00 400.00 3,600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 700.00
28 Oct 10 5000109598 Advertising & Public Iw Festival Of Cycling 700.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 720.00
27 Jan 11 5000123581 Advertising & Public Iow Festival Of Walking 720.00
27 Jan 11 5000123579 Advertising & Public Iow Festival Of Walking 960.00
7 Feb 11 5000125500 Advertising & Public Iow Festival Of Walking -960.00
7 Feb 11 5000125501 Advertising & Public Iow Festival Of Walking -720.00
7 Feb 11 5000125537 Advertising & Public Iow Festival Of Walking 720.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
13 May 11 5000141240 Advertising & Public Iow Festival Of Walking 600.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 620.00
3 Nov 11 5000165012 Advertising & Public Iw Festival Of Cycling 620.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 960.00
9 Feb 12 5000179544 Advertising & Publicity Iow Festival Of Walking 960.00

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