Supplier: Tourism South East

Save As CSVPDF
There were 20 payments over 7 quarters totalling £131,217
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 9,392.00 9,392.00 9,392.00 9,392.00
Q2 2010-11 6 20,000.00 3,500.00 6,902.92 41,417.50
Q3 2010-11 2 4,708.75 2,000.00 3,354.38 6,708.75
Q4 2010-11 3 5,000.00 3,365.00 4,357.92 13,073.75
Q1 2011-12 3 5,807.50 2,000.00 3,769.17 11,307.50
Q3 2011-12 4 25,000.00 1,395.00 10,954.38 43,817.50
Q4 2011-12 1 5,500.00 5,500.00 5,500.00 5,500.00
Totals 20 25,000.00 1,395.00 6,560.85 131,217.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,392.00
15 Jun 10 5000084313 Professional Service Research 9,392.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 41,417.50
22 Jul 10 5000091721 Marketing Costs Dinosaur Isle Museum (Sando... 3,500.00
23 Jul 10 5000092095 Professional Service Research 5,000.00
28 Jul 10 5000092980 Professional Service Research 4,708.75
28 Jul 10 5000093161 Professional Service Research 4,708.75
7 Sep 10 5000099861 Consultants Fees Exhibitions 20,000.00
21 Sep 10 5000102480 Pay To Vol And Other Events Team 3,500.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,708.75
7 Oct 10 5000105318 Advertising & Public Image Campaign 2,000.00
17 Dec 10 5000118023 Professional Service Research 4,708.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,073.75
5 Jan 11 5000119630 Consultants Fees Exhibitions 5,000.00
7 Jan 11 5000120244 Professional Service Research 4,708.75
23 Mar 11 5000133408 Professional Service Research 3,365.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,307.50
8 Apr 11 5000136315 Consultants Fees Exhibitions 2,000.00
15 Jun 11 5000145896 Professional Service Research 5,807.50
20 Jun 11 5000146371 Marketing Costs Dinosaur Isle Museum (Sando... 3,500.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 43,817.50
9 Nov 11 5000165831 Professional Service Research 5,807.50
18 Nov 11 5000167891 Professional Service Research 1,395.00
13 Dec 11 5000171841 Advertising & Public Image Campaign 25,000.00
21 Dec 11 5000173146 Pay To Pvte Contract Exhibitions 11,615.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,500.00
15 Mar 12 5000185759 Payment To Private Contractors Exhibitions 5,500.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus