Supplier: Oxfordshire County Council
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 2,009.96 | 2,009.96 | 2,009.96 | 2,009.96 |
Q2 2010-11 | 2 | 1,956.72 | 1,500.00 | 1,728.36 | 3,456.72 |
Q3 2010-11 | 1 | 1,968.39 | 1,968.39 | 1,968.39 | 1,968.39 |
Q4 2010-11 | 1 | 1,976.65 | 1,976.65 | 1,976.65 | 1,976.65 |
Q1 2011-12 | 4 | 1,947.85 | -1,968.39 | 780.43 | 3,121.71 |
Q2 2011-12 | 1 | 1,989.11 | 1,989.11 | 1,989.11 | 1,989.11 |
Q3 2011-12 | 1 | 1,951.60 | 1,951.60 | 1,951.60 | 1,951.60 |
Q4 2011-12 | 2 | 1,979.40 | 1,977.35 | 1,978.38 | 3,956.75 |
Totals | 13 | 2,009.96 | -1,968.39 | 1,571.61 | 20,430.89 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,009.96 | |||
29 Apr 10 | 5000075559 | Pay To Other L As | Business Support | 2,009.96 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,456.72 | |||
22 Jul 10 | 5000091770 | Pay To Other L As | Business Support | 1,956.72 |
24 Aug 10 | 5000097656 | Conference Expenses | Departmental Admin/Support | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,968.39 | |||
14 Oct 10 | 5000106618 | Pay To Other L As | Business Support | 1,968.39 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,976.65 | |||
20 Jan 11 | 5000122499 | Pay To Other L As | Business Support | 1,976.65 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,121.71 | |||
20 Apr 11 | 5000138254 | Pay To Other L As | Business Support | 1,947.85 |
4 May 11 | 5000139719 | Pay To Other L As | Business Support | -1,968.39 |
4 May 11 | 5000139720 | Pay To Other L As | Business Support | 1,942.25 |
23 Jun 11 | 5000147009 | Professional Subs | Directorate | 1,200.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,989.11 | |||
22 Jul 11 | 5000151470 | Consultants Fees | Business Support | 1,989.11 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,951.60 | |||
13 Oct 11 | 5000163004 | Pay To Other L As | Business Support | 1,951.60 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,956.75 | |||
20 Jan 12 | 5000176591 | Consultants Fees | Business Support | 1,977.35 |
27 Mar 12 | 5000187341 | Payments To Other Local Aut... | Business Support | 1,979.40 |
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