Supplier: Pan Together

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There were 11 payments over 5 quarters totalling £22,000
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,000.00 500.00 1,333.33 4,000.00
Q3 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q4 2010-11 3 7,500.00 1,500.00 4,000.00 12,000.00
Q2 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Q3 2011-12 3 3,000.00 -3,000.00 1,000.00 3,000.00
Totals 11 7,500.00 -3,000.00 2,000.00 22,000.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,000.00
22 Apr 10 1900165237 Grants To Ext Bodies Pnp Community Grants 500.00
29 Apr 10 1900171034 Grants To Ext Bodies Pnp Soap Box Derby 3,000.00
17 Jun 10 1900190430 Grants To Ext Bodies Pnp Community Grants 500.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
27 Oct 10 1900246854 Grants To Ext Bodies Pnp Community Grants 1,500.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,000.00
25 Jan 11 5000123268 Pay To Vol And Other Pnp Soap Box Derby 3,000.00
15 Mar 11 5000132016 Pay To Vol And Other Pnp Community Grants 7,500.00
15 Mar 11 1900311395 Grants To Ext Bodies Lpsa 1 Reward Partnership... 1,500.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
1 Jul 11 5000148062 Pay To Vol And Other Pnp Community Grants 1,500.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,000.00
8 Nov 11 5000165624 Pay To Vol And Other Pnp Community Grants 3,000.00
10 Nov 11 5000166005 Pay To Vol And Other Pnp Yth Worker Event -3,000.00
2 Dec 11 5000169686 Pay To Vol And Other Pnp Yth Worker Event 3,000.00

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