Supplier: Folly Ventures
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 2,430.00 | 1,232.58 | 1,690.95 | 5,072.84 |
Q2 2010-11 | 3 | 3,111.60 | 2,466.17 | 2,832.36 | 8,497.09 |
Q3 2010-11 | 2 | 1,894.62 | 813.15 | 1,353.89 | 2,707.77 |
Q1 2011-12 | 3 | 2,475.00 | 1,088.32 | 1,840.23 | 5,520.69 |
Q2 2011-12 | 3 | 3,421.25 | 2,431.36 | 2,782.59 | 8,347.76 |
Q3 2011-12 | 2 | 2,347.97 | 757.40 | 1,552.69 | 3,105.37 |
Totals | 16 | 3,421.25 | 757.40 | 2,078.22 | 33,251.52 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,072.84 | |||
5 May 10 | 5000076286 | Pay To Pvte Contract | Folly Moorings | 1,232.58 |
16 Jun 10 | 5000084569 | Pay To Pvte Contract | Folly Moorings | 1,410.26 |
16 Jun 10 | 5000084584 | Pay To Pvte Contract | Newport Harbour General | 2,430.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,497.09 | |||
12 Jul 10 | 5000089613 | Pay To Pvte Contract | Folly Moorings | 2,919.32 |
5 Aug 10 | 5000094455 | Pay To Pvte Contract | Folly Moorings | 3,111.60 |
9 Sep 10 | 5000100523 | Pay To Pvte Contract | Folly Moorings | 2,466.17 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,707.77 | |||
7 Oct 10 | 5000105431 | Pay To Pvte Contract | Folly Moorings | 1,894.62 |
10 Dec 10 | 5000116569 | Pay To Pvte Contract | Folly Moorings | 813.15 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,520.69 | |||
11 May 11 | 5000140559 | Pay To Pvte Contract | Folly Moorings | 1,957.37 |
8 Jun 11 | 5000144642 | Pay To Pvte Contract | Folly Moorings | 1,088.32 |
21 Jun 11 | 5000146571 | Pay To Pvte Contract | Iow Festival Costs | 2,475.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,347.76 | |||
4 Jul 11 | 5000148099 | Pay To Pvte Contract | Folly Moorings | 2,431.36 |
26 Aug 11 | 5000156287 | Pay To Pvte Contract | Folly Moorings | 2,495.15 |
8 Sep 11 | 5000157409 | Pay To Pvte Contract | Newport Harbour Account | 3,421.25 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,105.37 | |||
31 Oct 11 | 5000164480 | Pay To Pvte Contract | Newport Harbour Account | 2,347.97 |
11 Nov 11 | 5000166528 | Pay To Pvte Contract | Newport Harbour Account | 757.40 |
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