Iw County Press Ltd | Supplier | Isle of Wight Armchair Auditor

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

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	7,807.00
1 Apr 10	5000070541	Advertising & Public	Elections	602.20
1 Apr 10	5000070661	Advertising & Public	One Island Magazine	919.80
12 Apr 10	5000071496	Advertising & Public	Aiming High For Disabled Ch...	602.20
29 Apr 10	5000075566	Advertising & Public	Iow Festival Of Walking	1,990.00
19 May 10	5000079221	Marketing Costs	Learning Partnership	892.00
28 May 10	5000081038	Advertising & Public	Traffic Management	1,026.00
16 Jun 10	5000084573	Advertising & Public	Traffic Management	855.00
28 Jun 10	5000087095	Publications	One Island Magazine	919.80
29 Jun 10	5000087371	Premises Insurance	29,High St,Newport	-1,552.80
29 Jun 10	5000087313	Premises Insurance	29,High St,Newport	1,552.80

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	7,598.93
9 Jul 10	5000089325	Advertising & Public	Traffic Management	684.00
22 Jul 10	5000091854	Advertising & Public	Traffic Management	608.00
20 Aug 10	5000097188	Pay To Pvte Contract	Leisure Projects	2,211.30
9 Sep 10	5000100487	Advertising & Public	Traffic Management	1,026.00
9 Sep 10	5000100489	Advertising & Public	Traffic Management	684.00
10 Sep 10	5000100677	Other Capital Exp	Traffic Management	684.00
27 Sep 10	5000103476	Publications	One Island Magazine	919.80
29 Sep 10	5000103914	Advertising & Public	October Walking Festival	781.83

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

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	7,991.92
21 Apr 11	5000138340	Advertising & Public	Traffic Management	513.71
3 May 11	5000139345	Advertising & Public	La 21	600.00
4 May 11	5000139748	Advertising & Public	Iow Festival Of Walking	1,020.00
5 May 11	5000139829	Other Capital Exp	Bus Infrastructure	684.95
2 Jun 11	5000143904	Advertising & Public	Traffic Management	587.10
3 Jun 11	5000144057	Advertising & Public	Traffic Management	1,198.66
10 Jun 11	5000145119	Advertising & Public	Traffic Management	1,198.66
14 Jun 11	5000145568	Advertising & Public	Iow Festival (Seaclose)	571.20
16 Jun 11	5000146111	Advertising & Public	Learning Partnership	600.00
17 Jun 11	5000146202	Advertising & Public	Traffic Management	508.82
24 Jun 11	5000147267	Advertising & Public	Traffic Management	508.82

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,103.93
15 Jul 11	5000150592	Advertising & Public	Traffic Management	856.19
18 Jul 11	5000150765	Publications	One Island Magazine	919.80
3 Aug 11	5000152819	Advertising & Public	Leisure Management & Admin	554.06
9 Aug 11	5000153314	Advertising & Public	Traffic Management	513.71
5 Sep 11	5000156905	Advertising & Public	Traffic Management	587.10
5 Sep 11	5000156914	Marketing Costs	Community & Family Learning	766.40
9 Sep 11	5000157961	Advertising & Public	Iw Festival Of Cycling	1,300.00
9 Sep 11	5000158047	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

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,099.78
9 Jan 12	5000174723	Advertising & Publicity	Waste Management Client Costs	919.68
26 Jan 12	5000177427	Advertising & Publicity	Iow Festival Of Walking	657.00
1 Feb 12	5000178047	Advertising & Publicity	Leisure Management & Admin	947.52
2 Feb 12	5000178244	Advertising & Publicity	Waste Management Client Costs	520.20
7 Feb 12	5000178690	Payment To Private Contractors	Outside Promotions	606.90
9 Feb 12	5000179380	Publications	One Island Magazine	919.80
29 Mar 12	5000188089	Advertising & Publicity	Traffic Management	528.68

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