Service Area: 7 High St,Newport

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There were 16 payments over 8 quarters totalling £59,152
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 6,500.00 1,046.12 3,773.06 7,546.12
Q2 2010-11 2 6,500.00 860.01 3,680.01 7,360.01
Q3 2010-11 2 6,500.00 1,055.47 3,777.74 7,555.47
Q4 2010-11 1 6,500.00 6,500.00 6,500.00 6,500.00
Q1 2011-12 3 6,500.00 852.61 2,762.09 8,286.28
Q2 2011-12 3 6,500.00 758.10 2,680.78 8,042.35
Q3 2011-12 2 6,500.00 861.65 3,680.83 7,361.65
Q4 2011-12 1 6,500.00 6,500.00 6,500.00 6,500.00
Totals 16 6,500.00 758.10 3,696.99 59,151.88
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,546.12
27 Apr 10 1900165687 Electricity Edf Energy 1 Ltd 1,046.12
18 Jun 10 5000085204 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,360.01
13 Jul 10 1900202377 Electricity Edf Energy 1 Ltd 860.01
20 Sep 10 5000102225 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,555.47
8 Nov 10 1900253771 Electricity Edf Energy 1 Ltd 1,055.47
1 Dec 10 5000115313 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,500.00
18 Feb 11 5000127831 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,286.28
4 May 11 1900337301 Electricity Southern Electric 852.61
4 May 11 1900337301 Electricity Southern Electric 933.67
16 Jun 11 5000146098 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,042.35
13 Jul 11 1900369373 Electricity Southern Electric 758.10
28 Jul 11 5000152156 Premises Insurance S A Payne & Co [Re] 784.25
25 Sep 11 5105688966 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,361.65
4 Oct 11 1900406423 Electricity Southern Electric 861.65
21 Dec 11 5105606833 Building & Room Rent S A Payne & Co [Re] 6,500.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,500.00
26 Mar 12 5105623662 Rent Of Buildings And Rooms S A Payne & Co [Re] 6,500.00

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