Service Area: Accounts Receivable

Save As CSVPDF
There were 18 payments over 4 quarters totalling £7,639
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 1,548.84 555.00 753.77 3,768.84
Q2 2010-11 8 555.00 -555.00 414.38 3,315.00
Q3 2010-11 1 555.00 555.00 555.00 555.00
Q1 2011-12 4 1,648.26 -1,648.26 0.00 0.00
Totals 18 1,648.26 -1,648.26 424.38 7,638.84
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,768.84
10 May 10 5000076864 Agency Staff Hays Specialist Recruitment... 555.00
10 May 10 5000076865 Agency Staff Hays Specialist Recruitment... 555.00
10 May 10 5000076866 Agency Staff Hays Specialist Recruitment... 555.00
21 May 10 5000079575 Consultants Fees Gemini Consultants Ltd 1,548.84
24 May 10 5000079741 Agency Staff Hays Specialist Recruitment... 555.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 555.00
20 Dec 10 5000118294 Agency Staff Hays Specialist Recruitment... 555.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
16 May 11 5000141283 Sundry Office Expens Gemini Consultants Ltd 995.00
8 Jun 11 5000144576 Sundry Office Expens Gemini Consultants Ltd 1,648.26
8 Jun 11 5000144575 Sundry Office Expens Gemini Consultants Ltd -995.00
20 Jun 11 5000146475 Sundry Office Expens Gemini Consultants Ltd -1,648.26

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus