Service Area: 17 Fairlee Road

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There were 13 payments over 4 quarters totalling £16,718
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 6,921.72 519.16 3,060.59 9,181.76
Q2 2011-12 4 1,043.62 530.41 676.89 2,707.56
Q3 2011-12 5 1,120.00 508.53 744.02 3,720.10
Q4 2011-12 1 1,108.50 1,108.50 1,108.50 1,108.50
Totals 13 6,921.72 508.53 1,285.99 16,717.92
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,181.76
14 Apr 11 1900330419 Electricity Southern Electric 1,740.88
3 May 11 5000139435 Photocopying Costs Ricoh Uk Limited 519.16
28 Jun 11 1900363269 Fixed Telephones British Telecommunications Plc 6,921.72
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,707.56
12 Jul 11 1900369291 Electricity Southern Electric 1,043.62
25 Jul 11 5000151646 Fixed Telephones Colt Technology Services 530.41
29 Jul 11 5000152278 Photocopying Costs Ricoh Uk Limited 536.04
20 Sep 11 5000159435 Fixed Telephones Colt Technology Services 597.49
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,720.10
12 Oct 11 5000162959 Fixed Telephones Colt Technology Services 634.47
24 Oct 11 5000163244 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 514.00
7 Nov 11 1900419672 Photocopying Costs Ricoh Uk Limited 943.10
7 Nov 11 1900419665 Photocopying Costs Ricoh Uk Limited 508.53
10 Nov 11 5000166153 Furniture & Fittings Wight Business Services 1,120.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,108.50
24 Jan 12 5000176996 Photocopying Costs Ricoh Uk Limited 1,108.50

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