Supplier: Island Youth Water Act.Ctr(Iw)Ltd

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There were 7 payments over 5 quarters totalling £90,383
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 14,158.25 1,497.00 7,827.63 15,655.25
Q2 2010-11 1 14,158.25 14,158.25 14,158.25 14,158.25
Q3 2010-11 1 14,158.25 14,158.25 14,158.25 14,158.25
Q4 2010-11 2 14,158.25 3,932.50 9,045.38 18,090.75
Q2 2011-12 1 28,320.00 28,320.00 28,320.00 28,320.00
Totals 7 28,320.00 1,497.00 12,911.79 90,382.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,655.25
19 Apr 10 5000072842 Professional Service Foundation Learning (14 19) 1,497.00
17 May 10 5000078380 Grants To Ext Bodies Cowes Water Sports Centre 14,158.25
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,158.25
22 Jul 10 5000091840 Grants To Ext Bodies Youth & Community Service 14,158.25
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,158.25
16 Nov 10 5000112757 Grants To Ext Bodies Youth & Community Service 14,158.25
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,090.75
1 Mar 11 5000129561 Grants To Ext Bodies Youth & Community Service 14,158.25
16 Mar 11 5000132127 Professional Service Yot Positive Activities 3,932.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 28,320.00
16 Aug 11 5000154644 Grants To Ext Bodies Youth & Community Service 28,320.00

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