Service Area: Audit
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 740.56 | 740.56 | 740.56 | 740.56 |
Q2 2010-11 | 1 | 959.00 | 959.00 | 959.00 | 959.00 |
Q3 2010-11 | 6 | 18,293.00 | 959.00 | 15,084.33 | 90,506.00 |
Q4 2010-11 | 3 | 18,293.00 | 2,172.50 | 12,919.50 | 38,758.50 |
Q1 2011-12 | 3 | 18,293.00 | 2,640.00 | 13,074.67 | 39,224.00 |
Q2 2011-12 | 4 | 70,664.00 | 1,185.00 | 26,987.25 | 107,949.00 |
Q3 2011-12 | 3 | 18,050.00 | 3,589.55 | 13,229.85 | 39,689.55 |
Q4 2011-12 | 4 | 18,095.00 | 6,060.00 | 15,063.75 | 60,255.00 |
Totals | 25 | 70,664.00 | 740.56 | 15,123.26 | 378,081.61 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 740.56 | |||
23 Apr 10 | 5105681197 | Sundry Office Expens | Tameside Metropolitan Borou... | 740.56 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 959.00 | |||
22 Sep 10 | 5105615600 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 959.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 90,506.00 | |||
5 Oct 10 | 5000104932 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
5 Oct 10 | 5000104921 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 16,375.00 |
6 Oct 10 | 5105618316 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 959.00 |
29 Nov 10 | 5000114824 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
21 Dec 10 | 5000118637 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
21 Dec 10 | 5000118539 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 38,758.50 | |||
22 Feb 11 | 5000128480 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
22 Feb 11 | 5000128482 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
15 Mar 11 | 5000131989 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 2,172.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 39,224.00 | |||
6 May 11 | 5000140048 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,291.00 |
6 May 11 | 5000140025 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,293.00 |
3 Jun 11 | 5000143984 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 2,640.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 107,949.00 | |||
6 Jul 11 | 5000148549 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 70,664.00 |
12 Jul 11 | 5000149611 | Professional Service | Pricewaterhouse Coopers Llp | 1,185.00 |
19 Aug 11 | 5000155385 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,050.00 |
6 Sep 11 | 5000157051 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,050.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 39,689.55 | |||
3 Oct 11 | 5000161044 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,050.00 |
3 Nov 11 | 5000165013 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 3,589.55 |
23 Nov 11 | 5000168421 | Pay To Pvte Contract | Pricewaterhouse Coopers Llp | 18,050.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 60,255.00 | |||
9 Jan 12 | 5000174827 | Payment To Private Contractors | Pricewaterhouse Coopers Llp | 6,060.00 |
9 Jan 12 | 5000174831 | Payment To Private Contractors | Pricewaterhouse Coopers Llp | 18,050.00 |
13 Feb 12 | 5000180096 | Payment To Private Contractors | Pricewaterhouse Coopers Llp | 18,050.00 |
7 Mar 12 | 5000183757 | Payment To Private Contractors | Pricewaterhouse Coopers Llp | 18,095.00 |
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