Service Area: 147 High Street, Newport

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There were 7 payments over 3 quarters totalling £48,815
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 7,000.00 1,513.43 5,171.14 15,513.43
Q3 2011-12 2 14,000.00 11,731.37 12,865.69 25,731.37
Q4 2011-12 2 7,000.00 570.00 3,785.00 7,570.00
Totals 7 14,000.00 570.00 6,973.54 48,814.80
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 15,513.43
6 Jul 11 1900364154 Building & Room Rent Redacted Personal Data 7,000.00
13 Jul 11 1900369328 Electricity Southern Electric 1,513.43
5 Aug 11 5105679259 Building & Room Rent Redacted Personal Data 7,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 25,731.37
5 Nov 11 1900419634 Electricity Southern Electric 11,731.37
21 Dec 11 5105606840 Building & Room Rent Redacted Personal Data 14,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,570.00
20 Feb 12 5000181174 Prop Svs Only Day To Day ... Chant Lock & Security Service 570.00
21 Mar 12 5105622894 Rent Of Buildings And Rooms Redacted Personal Data 7,000.00

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