Supplier: Newclose County Cricket Club

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There were 6 payments over 4 quarters totalling £2,705
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 700.00 700.00 700.00 700.00
Q3 2010-11 2 720.00 700.00 710.00 1,420.00
Q4 2010-11 1 585.00 585.00 585.00 585.00
Q3 2011-12 2 700.00 -700.00 0.00 0.00
Totals 6 720.00 -700.00 450.83 2,705.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 700.00
21 Jun 10 5000085590 Hire Of Facilities Nqsw Programme 700.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,420.00
6 Oct 10 5000104979 Catering Purchases Integrated Working 720.00
6 Oct 10 5000104979 Hire Of Facilities Integrated Working 700.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 585.00
9 Feb 11 5000125988 Hire Of Facilities Children's Services Strateg... 585.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
3 Oct 11 5000160905 Hire Of Facilities Local Safeguarding Children... 700.00
5 Dec 11 5000169813 Hire Of Facilities Local Safeguarding Children... -700.00

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