Service Area: 29,High St,Newport

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There were 26 payments over 8 quarters totalling £111,867
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 11,000.00 -1,552.80 2,437.00 14,622.01
Q2 2010-11 4 11,000.00 610.87 5,831.37 23,325.46
Q3 2010-11 2 11,000.00 894.44 5,947.22 11,894.44
Q4 2010-11 3 11,000.00 602.78 4,096.33 12,288.99
Q1 2011-12 1 11,000.00 11,000.00 11,000.00 11,000.00
Q2 2011-12 6 11,000.00 -1,405.75 2,470.54 14,823.24
Q3 2011-12 2 11,000.00 907.68 5,953.84 11,907.68
Q4 2011-12 2 11,000.00 1,005.43 6,002.72 12,005.43
Totals 26 11,000.00 -1,552.80 4,302.59 111,867.25
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,622.01
26 Apr 10 5000074593 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 902.42
27 Apr 10 1900165843 Electricity Edf Energy 1 Ltd 1,166.79
29 Jun 10 5000087371 Premises Insurance Iw County Press Ltd -1,552.80
29 Jun 10 5000087313 Premises Insurance Iw County Press Ltd 1,552.80
29 Jun 10 5000087374 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
29 Jun 10 5000087372 Premises Insurance Iwcp Rent Account [Re] 1,552.80
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 23,325.46
12 Jul 10 1900202343 Electricity Edf Energy 1 Ltd 714.59
19 Jul 10 5105600210 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
9 Aug 10 1900214345 Gas Kent County Council 610.87
25 Sep 10 5105616514 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,894.44
25 Oct 10 1900246759 Electricity Edf Energy 1 Ltd 894.44
25 Dec 10 5105635979 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,288.99
20 Jan 11 1900290186 Electricity Southern Electric 602.78
29 Mar 11 5105654427 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
30 Mar 11 1900324037 Electricity Southern Electric 686.21
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,000.00
25 Jun 11 5105672039 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,823.24
15 Jul 11 1900369808 Electricity Southern Electric 655.43
15 Aug 11 5000154185 Prop Svs Bldg Mtce Emscar Ltd 750.00
17 Aug 11 1900386034 Gas Kent County Council 2,147.64
17 Aug 11 1900386034 Gas Kent County Council -1,405.75
26 Aug 11 5000156339 Premises Insurance Iwcp Rent Account [Re] 1,675.92
25 Sep 11 5105688965 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,907.68
25 Oct 11 5000163608 Electricity Southern Electric 907.68
21 Dec 11 5105606832 Building & Room Rent Iwcp Rent Account [Re] 11,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,005.43
12 Jan 12 5000175371 Prop Svs Only Day To Day ... Mountjoy Ltd [Sb] 1,005.43
26 Mar 12 5105623661 Rent Of Buildings And Rooms Iwcp Rent Account [Re] 11,000.00

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