Supplier: Osel Enterprises Ltd

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There were 8 payments over 3 quarters totalling £84,023
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 20,000.00 940.00 11,188.00 55,940.00
Q2 2011-12 2 14,041.00 9,361.00 11,701.00 23,402.00
Q3 2011-12 1 4,681.00 4,681.00 4,681.00 4,681.00
Totals 8 20,000.00 940.00 10,502.88 84,023.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 55,940.00
9 Apr 10 5000071266 Pay To Vol And Other Connexions Education Team ... 940.00
30 Jun 10 5000087561 Pay To Vol And Other Vol Sector Grants Mh 5,000.00
30 Jun 10 5000087559 Pay To Vol And Other Vol Sector Grants Mh 10,000.00
30 Jun 10 5000087560 Pay To Vol And Other Vol Sector Grants Mh 20,000.00
30 Jun 10 5000087561 Pay To Vol And Other Vol Sector Grants Mh 20,000.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 23,402.00
13 Jul 11 5000150019 Pay To Vol And Other Osel (Subsidy) 14,041.00
26 Sep 11 5000160186 Pay To Vol And Other Osel (Subsidy) 9,361.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,681.00
14 Dec 11 5000172067 Pay To Vol And Other Osel (Subsidy) 4,681.00

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