Supplier: Steve Ross Foundation For Arts
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 25,260.00 | 11,250.00 | 18,255.00 | 36,510.00 |
Q2 2010-11 | 2 | 11,250.00 | 1,300.00 | 6,275.00 | 12,550.00 |
Q3 2010-11 | 2 | 25,740.00 | 11,250.00 | 18,495.00 | 36,990.00 |
Q4 2010-11 | 1 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 |
Q1 2011-12 | 1 | 25,260.00 | 25,260.00 | 25,260.00 | 25,260.00 |
Q3 2011-12 | 2 | 812.46 | 646.62 | 729.54 | 1,459.08 |
Q4 2011-12 | 4 | 11,250.00 | 989.33 | 7,747.33 | 30,989.33 |
Totals | 14 | 25,740.00 | 646.62 | 10,361.32 | 145,058.41 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 36,510.00 | |||
6 May 10 | 5000076435 | Building & Room Rent | Jubilee Stores | 25,260.00 |
7 May 10 | 5000076819 | Grants To Ext Bodies | Quay Arts Centre | 11,250.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 12,550.00 | |||
15 Jul 10 | 5000090434 | Grants To Ext Bodies | Quay Arts Centre | 11,250.00 |
29 Sep 10 | 5000103958 | Pay To Pvte Contract | Extended Schools (Abg) | 1,300.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 36,990.00 | |||
9 Dec 10 | 5000116372 | Building & Room Rent | Jubilee Stores | 25,740.00 |
23 Dec 10 | 5000119079 | Grants To Ext Bodies | Quay Arts Centre | 11,250.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,300.00 | |||
7 Mar 11 | 5000130576 | Pay To Pvte Contract | Extended Schools (Abg) | 1,300.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 25,260.00 | |||
13 Apr 11 | 5105657586 | Building & Room Rent | Jubilee Stores | 25,260.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,459.08 | |||
8 Nov 11 | 1900419772 | Building & Room Rent | Jubilee Stores | 646.62 |
21 Nov 11 | 5000167976 | Water And Sewerage | Jubilee Stores | 812.46 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 30,989.33 | |||
10 Jan 12 | 5000175088 | Grants To External Bodies | Commissioned Arts Services | 11,250.00 |
10 Jan 12 | 5000175088 | Grants To External Bodies | Commissioned Arts Services | 11,250.00 |
11 Jan 12 | 5000175225 | Grants To External Bodies | Commissioned Arts Services | 7,500.00 |
27 Mar 12 | 5000187367 | Premises Insurance | Jubilee Stores | 989.33 |
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