Supplier: The Royal Hotel Garden Cafe

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There were 8 payments over 6 quarters totalling £10,401
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,320.00 720.00 1,020.00 2,040.00
Q3 2010-11 2 1,190.00 856.50 1,023.25 2,046.50
Q4 2010-11 1 4,370.00 4,370.00 4,370.00 4,370.00
Q1 2011-12 1 765.00 765.00 765.00 765.00
Q3 2011-12 1 514.30 514.30 514.30 514.30
Q4 2011-12 1 665.17 665.17 665.17 665.17
Totals 8 4,370.00 514.30 1,300.12 10,400.97
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,040.00
6 Jul 10 5000088591 Catering Purchases Ventnor Botanic Garden 720.00
6 Jul 10 5000088596 Catering Purchases Ventnor Botanic Garden 1,320.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,046.50
16 Dec 10 5000117689 Catering Purchases Ventnor Botanic Garden 1,190.00
16 Dec 10 5000117689 Catering Purchases Ventnor Botanic Garden 856.50
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,370.00
29 Mar 11 5000134451 Marketing Costs Ventnor Botanic Garden 4,370.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 765.00
25 May 11 5000143027 Catering Purchases Ventnor Botanic Garden 765.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 514.30
26 Oct 11 5000163929 Catering Purchases Ventnor Botanic Garden 514.30
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 665.17
10 Jan 12 5000175068 Catering Purchases Ventnor Botanic Garden 665.17

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