Supplier: Rural Community Council
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 8 | 27,068.00 | 2,000.00 | 9,052.25 | 72,418.00 |
Q2 2010-11 | 3 | 9,924.00 | 2,000.00 | 4,816.73 | 14,450.20 |
Q3 2010-11 | 4 | 12,030.00 | 2,000.00 | 8,202.25 | 32,809.00 |
Q4 2010-11 | 8 | 21,750.00 | 1,500.00 | 12,000.00 | 96,000.00 |
Q1 2011-12 | 3 | 24,060.00 | 4,500.00 | 12,520.00 | 37,560.00 |
Q2 2011-12 | 2 | 5,000.00 | 3,000.00 | 4,000.00 | 8,000.00 |
Q3 2011-12 | 3 | 5,000.00 | 2,000.00 | 3,666.67 | 11,000.00 |
Totals | 31 | 27,068.00 | 1,500.00 | 8,781.85 | 272,237.20 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 72,418.00 | |||
23 Apr 10 | 5000074177 | Pay To Vol And Other | Voluntary & Community Sector | 21,750.00 |
23 Apr 10 | 5000074178 | Pay To Vol And Other | Voluntary Sector Funding | 27,068.00 |
26 Apr 10 | 5000074498 | Grants To Ext Bodies | Chances 4 Change | 2,000.00 |
4 May 10 | 5000076029 | Pay To Vol And Other | Childrens Fund Programme ... | 2,000.00 |
4 May 10 | 5000076029 | Pay To Vol And Other | Childrens Fund Programme ... | 6,000.00 |
6 May 10 | 5000076471 | Pay To Vol And Other | Voluntary & Community Sector | 2,850.00 |
25 Jun 10 | 5000086753 | Pay To Vol And Other | Voluntary & Community Sector | 8,750.00 |
30 Jun 10 | 5000087422 | Grants To Ext Bodies | Chances 4 Change | 2,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 14,450.20 | |||
21 Jul 10 | 5000091520 | Grants To Ext Bodies | Chances 4 Change | 2,000.00 |
29 Sep 10 | 5000103931 | Pay To Vol And Other | Educational Health (Abg) | 2,526.20 |
29 Sep 10 | 5000103931 | Pay To Vol And Other | Educational Health (Abg) | 9,924.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 32,809.00 | |||
4 Oct 10 | 5000104705 | Grants To Ext Bodies | Chances 4 Change | 2,000.00 |
7 Oct 10 | 5000105232 | B/In Prof Svs Curr | Childrens Fund Programme ... | 6,750.00 |
15 Nov 10 | 5000112290 | Grants To Ext Bodies | Voluntary Sector Funding | 12,030.00 |
15 Nov 10 | 5000112291 | Professional Service | Voluntary Sector Funding | 12,029.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 96,000.00 | |||
13 Jan 11 | 5000121417 | Pay To Vol And Other | Voluntary & Community Sector | 8,750.00 |
13 Jan 11 | 5000121366 | Grants To Ext Bodies | Chances 4 Change | 2,000.00 |
19 Jan 11 | 5000122411 | Professional Service | Voluntary Sector Funding | 21,750.00 |
19 Jan 11 | 5000122412 | Professional Service | Voluntary Sector Funding | 21,750.00 |
19 Jan 11 | 5000122416 | Professional Service | Voluntary Sector Funding | 21,750.00 |
25 Jan 11 | 5000123238 | Pay To Pvte Contract | Voluntary Sector Engagement... | 10,000.00 |
3 Mar 11 | 5000130255 | Pay To Vol And Other | Vol Sector Grants Older P... | 8,500.00 |
24 Mar 11 | 5000133668 | Grants To Ext Bodies | St Thomas Church, Ryde | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 37,560.00 | |||
6 May 11 | 5000140015 | B/In Prof Svs Curr | Rcc Network Coordinator | 4,500.00 |
11 May 11 | 5000140652 | Grants To Ext Bodies | Voluntary Sector Funding | 24,060.00 |
29 Jun 11 | 5000147699 | B/In Prof Svs Curr | Rcc Network Coordinator | 9,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,000.00 | |||
27 Jul 11 | 5000151905 | Pay To Vol And Other | Aiming High For Disabled Ch... | 5,000.00 |
27 Sep 11 | 5000160371 | Grants To Ext Bodies | Nldc Neighbourhood Lrng Dep... | 3,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 11,000.00 | |||
4 Oct 11 | 1900406375 | Pay To Vol And Other | Bembridge Library | 5,000.00 |
4 Nov 11 | 5000165146 | Pay To Vol And Other | Brighstone Library | 4,000.00 |
4 Nov 11 | 5000165147 | Pub Trspt Subsidy | Subsidised Bus Services | 2,000.00 |
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