Expense Type: Sundry Office Expens

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There were 52 payments over 7 quarters totalling £45,553
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 16 2,221.67 -1,942.50 1,009.89 16,158.26
Q2 2010-11 15 5,070.00 -1,302.34 554.36 8,315.44
Q3 2010-11 2 845.00 600.00 722.50 1,445.00
Q4 2010-11 7 1,900.00 520.00 1,082.66 7,578.64
Q1 2011-12 6 1,648.28 -1,648.26 378.80 2,272.82
Q2 2011-12 5 3,295.00 550.00 1,820.50 9,102.50
Q3 2011-12 1 680.00 680.00 680.00 680.00
Totals 52 5,070.00 -1,942.50 876.01 45,552.66
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,445.00
20 Oct 10 5000108052 Miscellaneous Non Rechargeable Expolink Europe Limited 845.00
10 Dec 10 5000116530 Legal Services Section Iken Business Ltd 600.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 7,578.64
21 Jan 11 1900290202 Yot Positive Activities Saturday Club For Deaf Chil... 574.50
28 Jan 11 5000123866 Legal Services Section City Company Seals Ltd 975.00
2 Mar 11 5000129829 Parkhurst Community Forum Urbaser Ltd 520.00
9 Mar 11 5000131335 Fostering Five Rivers Child Care Ltd 1,000.00
18 Mar 11 5000132672 La 21 Carbon Descent Limited 990.00
25 Mar 11 5000133844 A.O.N.B. Astrium Limited 1,900.00
29 Mar 11 5105655174 Operational Planning Sypol Ltd 1,619.14
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,272.82
9 May 11 5000140182 Guildhall,Newport Adt Fire And Security Plc 624.54
16 May 11 5000141283 Accounts Receivable Gemini Consultants Ltd 995.00
8 Jun 11 5000144576 Accounts Receivable Gemini Consultants Ltd 1,648.26
8 Jun 11 5000144575 Accounts Receivable Gemini Consultants Ltd -995.00
20 Jun 11 5000146475 Accounts Receivable Gemini Consultants Ltd -1,648.26
20 Jun 11 5000146479 Customer Accounts Ssc Team Gemini Consultants Ltd 1,648.28
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 9,102.50
12 Jul 11 5000149770 Parkhurst Community Forum Urbaser Ltd 1,320.00
5 Sep 11 5000156984 Parkhurst Community Forum Urbaser Ltd 1,200.00
15 Sep 11 5000159098 School Reorganisation Consu... Daniells Harrison Chart.Sur... 2,737.50
16 Sep 11 5000159122 School Reorganisation Consu... Hose Rhodes Dickson 3,295.00
22 Sep 11 1900400596 Litigation Costs Glanvilles 550.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 680.00
21 Oct 11 5000163155 A.O.N.B. Clifford J. Matthews Ltd 680.00

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