Service Area: Adelaide Resource Centre

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There were 92 payments over 8 quarters totalling £156,675
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 12 3,957.53 515.32 1,501.94 18,023.28
Q2 2010-11 14 2,265.07 574.38 1,115.02 15,610.21
Q3 2010-11 8 3,330.32 521.56 1,316.94 10,535.49
Q4 2010-11 15 4,702.69 -625.48 1,647.86 24,717.85
Q1 2011-12 10 3,898.20 629.30 1,600.05 16,000.48
Q2 2011-12 16 2,512.58 -1,265.70 988.04 15,808.68
Q3 2011-12 11 42,158.74 560.00 4,728.36 52,011.94
Q4 2011-12 6 1,102.64 508.80 661.22 3,967.34
Totals 92 42,158.74 -1,265.70 1,702.99 156,675.27
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,535.49
13 Oct 10 1900244999 Electricity Southern Electric 2,155.98
26 Oct 10 5000108977 Prop Svs Bldg Mtce G E Banks Windows Ltd 1,185.00
28 Oct 10 5000109587 Fixed Telephones Bt Contract Rentals Ltd 629.30
28 Oct 10 5000109594 Catering Purchases 3663 (Bfs Group Ltd) 547.01
26 Nov 10 1900265510 Electricity Southern Electric 3,330.32
14 Dec 10 5000117127 Catering Purchases 3663 (Bfs Group Ltd) 521.56
21 Dec 10 5000118675 Cons Cleaning Materi Beta Pak 1,168.70
21 Dec 10 5000118653 Ref Collect, Disp & Biffa Waste Services Ltd 997.62

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