Service Area: Bembridge Library

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There were 5 payments over 4 quarters totalling £7,250
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 540.01 540.01 540.01 540.01
Q4 2010-11 2 656.26 526.40 591.33 1,182.66
Q1 2011-12 1 526.90 526.90 526.90 526.90
Q3 2011-12 1 5,000.00 5,000.00 5,000.00 5,000.00
Totals 5 5,000.00 526.40 1,449.91 7,249.57
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 540.01
7 Jun 10 1900184749 Electricity Edf Energy 1 Ltd 540.01
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,182.66
11 Feb 11 1900298205 Electricity Southern Electric 656.26
29 Mar 11 1900318408 Electricity Southern Electric 526.40
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 526.90
17 Jun 11 1900357007 Electricity Southern Electric 526.90
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,000.00
4 Oct 11 1900406375 Pay To Vol And Other Rural Community Council 5,000.00

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