Supplier: Iw County Press Ltd

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There were 59 payments over 8 quarters totalling £44,745
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 10 1,990.00 -1,552.80 780.70 7,807.00
Q2 2010-11 8 2,211.30 608.00 949.87 7,598.93
Q3 2010-11 4 1,300.00 -884.52 529.28 2,117.11
Q4 2010-11 6 2,000.00 -781.83 693.06 4,158.35
Q1 2011-12 11 1,198.66 508.82 726.54 7,991.92
Q2 2011-12 8 1,300.00 513.71 762.99 6,103.93
Q3 2011-12 5 947.52 513.71 773.67 3,868.36
Q4 2011-12 7 947.52 520.20 728.54 5,099.78
Totals 59 2,211.30 -1,552.80 758.40 44,745.38
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,117.11
19 Oct 10 5000107529 Advertising & Public One Island Magazine 781.83
9 Nov 10 5000111566 Advertising & Public Iw Festival Of Cycling 1,300.00
11 Nov 10 5000111867 Pay To Pvte Contract Leisure Projects -884.52
29 Nov 10 5000114760 Publications One Island Magazine 919.80
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,158.35
6 Jan 11 5000119905 Advertising & Public October Walking Festival -781.83
24 Jan 11 5000123107 Advertising & Public Leisure Management & Admin 900.00
11 Feb 11 5000126527 Advertising & Public P'ship Contributions Specia... 2,000.00
18 Mar 11 5000132713 Advertising & Public Traffic Management 513.71
18 Mar 11 5000132687 Publications One Island Magazine 919.80
25 Mar 11 5000133767 Advertising & Public Traffic Management 606.67
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,868.36
7 Oct 11 5000162069 Publications One Island Magazine 919.80
14 Nov 11 5000166974 Publications One Island Magazine 567.53
30 Nov 11 5000169407 Marketing Costs Community & Family Learning 513.71
13 Dec 11 5000171797 Advertising & Public Traffic Management 947.52
21 Dec 11 5000173210 Advertising & Public Traffic Management 919.80

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