Supplier: Hampshire Police Authority

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There were 26 payments over 7 quarters totalling £253,448
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 56,690.00 1,700.00 17,522.41 70,089.63
Q2 2010-11 4 30,000.00 10,000.00 16,000.00 64,000.00
Q3 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q1 2011-12 3 56,690.00 4,798.38 22,481.65 67,444.94
Q2 2011-12 2 12,000.00 5,853.38 8,926.69 17,853.38
Q3 2011-12 3 5,853.38 -5,853.38 1,951.13 5,853.38
Q4 2011-12 9 8,000.00 -5,853.38 2,967.42 26,706.76
Totals 26 56,690.00 -5,853.38 9,748.00 253,448.09
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 70,089.63
8 Apr 10 5000071117 Professional Service Coroner 7,699.63
14 Apr 10 5000072170 Train And Conference Training Childrens 1,700.00
3 Jun 10 5000081775 Pay To Pvte Contract Drug Strategy Partnership G... 56,690.00
23 Jun 10 5000086230 Pay To Pvte Contract Iow Festival Costs 4,000.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 64,000.00
29 Jul 10 5000093354 Professional Service Cowes Week 12,000.00
10 Sep 10 5000100640 Grants To Ext Bodies Lpsa 2 Night Time Economy 12,000.00
10 Sep 10 5000100641 Grants To Ext Bodies Lpsa 2 Night Time Economy 10,000.00
17 Sep 10 5000101770 Grants To Ext Bodies Lpsa 2 Night Time Economy 30,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
8 Nov 10 5000111357 Professional Service Trading Standards 1,500.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 67,444.94
15 Apr 11 5000137479 Professional Service Coroner 5,956.56
21 Jun 11 5000146535 Grants To Ext Bodies Drug Strategy Partnership G... 56,690.00
24 Jun 11 5000147192 Pay To Pvte Contract Iow Festival Costs 4,798.38
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,853.38
12 Jul 11 5000149546 Professional Service Cowes Week 12,000.00
13 Jul 11 5000150121 Office Equipment Youth Offending Team 5,853.38
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,853.38
1 Nov 11 5000164536 Office Equipment Youth Offending Team 5,853.38
4 Nov 11 5000165120 Office Equipment Youth Offending Team -5,853.38
4 Nov 11 5000165128 Pay To Other L As Youth Offending Team 5,853.38

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