Expense Type: Vehicle Leas And Acq
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 4 | 43,995.00 | 821.79 | 14,734.65 | 58,938.58 |
| Q3 2010-11 | 3 | 5,562.50 | 775.00 | 2,812.50 | 8,437.50 |
| Q4 2010-11 | 4 | 1,983.25 | -821.79 | 975.77 | 3,903.07 |
| Q2 2011-12 | 2 | 1,300.00 | -775.00 | 262.50 | 525.00 |
| Q3 2011-12 | 2 | 910.00 | 707.14 | 808.57 | 1,617.14 |
| Totals | 15 | 43,995.00 | -821.79 | 4,894.75 | 73,421.29 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 58,938.58 | |||
| 27 Jul 10 | 5000092870 | Childrens Disability Team | Lex Autolease Limited | 821.79 |
| 28 Jul 10 | 1900208998 | Wightbus Trading Account | Alliance & Leicester Comm.F... | 13,300.00 |
| 4 Aug 10 | 5000094297 | Administration And Inspecti... | Park Resorts Limited | 43,995.00 |
| 17 Sep 10 | 5000101938 | Fostering | Lex Autolease Limited | 821.79 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,437.50 | |||
| 25 Oct 10 | 1900246743 | Off Street Parking Operations | Chrystal Consulting | 2,100.00 |
| 10 Dec 10 | 1900272091 | Branstone Farm Studies Centre | Chrystal Consulting | 5,562.50 |
| 24 Dec 10 | 5000119194 | Iwhc Community Home Beaulieu | Dh Price Motors | 775.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,903.07 | |||
| 2 Mar 11 | 5000129966 | Fostering | Lex Autolease Limited | 821.79 |
| 10 Mar 11 | 5000131368 | Fostering | Lex Autolease Limited | -821.79 |
| 24 Mar 11 | 1900317872 | Highway Maintenance Inspection | Sg Equipment Finance Limited | 1,919.82 |
| 24 Mar 11 | 1900317872 | Occupational Therapy | Sg Equipment Finance Limited | 1,983.25 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 525.00 | |||
| 7 Jul 11 | 5000148838 | Iwhc Community Home Beaulieu | Dh Price Motors | -775.00 |
| 7 Sep 11 | 5000157363 | Wightbus Trading Account | Santander Asset Finance | 1,300.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,617.14 | |||
| 31 Oct 11 | 1900418970 | Wootton Primary Devolved Ca... | Patterson Reeves & Partners | 910.00 |
| 7 Nov 11 | 5000165306 | School Reorganisation Consu... | Bartletts Service Station | 707.14 |
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