Service Area: 2/4/5 Langley Court

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There were 12 payments over 3 quarters totalling £35,963
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 7,050.00 1,217.77 3,051.32 12,205.27
Q2 2010-11 5 7,050.00 844.00 2,592.80 12,963.98
Q3 2010-11 3 7,050.00 1,306.03 3,597.84 10,793.53
Totals 12 7,050.00 844.00 2,996.90 35,962.78
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,205.27
14 Apr 10 1900160610 Electricity Edf Energy 1 Ltd 1,217.77
18 Jun 10 5000085202 Building & Room Rent S A Payne & Co [Re] 1,500.00
18 Jun 10 5000085201 Building & Room Rent S A Payne & Co [Re] 2,437.50
18 Jun 10 5000085200 Building & Room Rent S A Payne & Co [Re] 7,050.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,963.98
13 Jul 10 1900202380 Electricity Edf Energy 1 Ltd 1,132.48
20 Sep 10 5000102189 Building & Room Rent S A Payne & Co [Re] 7,050.00
20 Sep 10 5000102193 Building & Room Rent S A Payne & Co [Re] 2,437.50
20 Sep 10 5000102191 Building & Room Rent S A Payne & Co [Re] 1,500.00
30 Sep 10 5000104139 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 844.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,793.53
25 Oct 10 1900246663 Electricity Edf Energy 1 Ltd 1,306.03
1 Dec 10 5000115312 Building & Room Rent S A Payne & Co [Re] 7,050.00
1 Dec 10 5000115315 Building & Room Rent S A Payne & Co [Re] 2,437.50

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