Supplier: Ventnor Town Council
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 1 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 |
| Q3 2011-12 | 4 | 6,250.00 | 961.00 | 2,283.25 | 9,133.00 |
| Q4 2011-12 | 4 | 961.00 | 850.00 | 933.25 | 3,733.00 |
| Totals | 9 | 135,000.00 | 850.00 | 16,429.56 | 147,866.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 135,000.00 | |||
| 11 Apr 11 | 1900325234 | Parish Precepts Paid | Summary Revenue Account | 135,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,133.00 | |||
| 3 Oct 11 | 5000160986 | Pub Trspt Subsidy | Subsidised Bus Services | 961.00 |
| 4 Oct 11 | 5000161232 | Pub Trspt Subsidy | Subsidised Bus Services | 6,250.00 |
| 31 Oct 11 | 5000164430 | Pub Trspt Subsidy | Subsidised Bus Services | 961.00 |
| 22 Nov 11 | 5000168148 | Pay To Pvte Contract | Beach Safety & Inspection /... | 961.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,733.00 | |||
| 20 Jan 12 | 5000176468 | Public Transport Subsidy | Subsidised Bus Services | 850.00 |
| 20 Jan 12 | 5000176469 | Public Transport Subsidy | Subsidised Bus Services | 961.00 |
| 27 Mar 12 | 5000187428 | Public Transport Subsidy | Subsidised Bus Services | 961.00 |
| 27 Mar 12 | 5000187303 | Public Transport Subsidy | Subsidised Bus Services | 961.00 |
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