Expense Type: Interest Elem.Lessee

Save As CSVPDF
There were 5 payments over 2 quarters totalling £85,730
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 77,516.52 622.09 27,009.54 81,028.61
Q4 2010-11 2 2,917.00 1,784.87 2,350.94 4,701.87
Totals 5 77,516.52 622.09 17,146.10 85,730.48
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 81,028.61
8 Dec 10 1900271145 Summary Revenue Account Chrystal Consulting 2,890.00
10 Dec 10 1900272091 Summary Revenue Account Chrystal Consulting 622.09
22 Dec 10 1900277836 Summary Revenue Account Cit Equipment Finance Uk 77,516.52
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 4,701.87
21 Jan 11 1900290287 Summary Revenue Account Chrystal Consulting 2,917.00
24 Mar 11 1900317872 Summary Revenue Account Sg Equipment Finance Limited 1,784.87

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