Service Area: Carisbrooke Contact Centre

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There were 9 payments over 4 quarters totalling £8,158
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,265.41 621.00 1,301.80 3,905.41
Q2 2010-11 2 513.37 -1,019.00 -252.82 -505.63
Q2 2011-12 2 2,241.55 1,070.44 1,656.00 3,311.99
Q3 2011-12 2 789.10 656.96 723.03 1,446.06
Totals 9 2,265.41 -1,019.00 906.43 8,157.83
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,905.41
12 Apr 10 5000071433 Train And Conference Isle Of Wight College 1,019.00
26 Apr 10 5000074566 Professional Subs Care Quality Commission 621.00
27 Apr 10 1900165705 Electricity Edf Energy 1 Ltd 2,265.41
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -505.63
5 Aug 10 1900214028 Electricity Edf Energy 1 Ltd 513.37
9 Sep 10 5000100517 Train And Conference Isle Of Wight College -1,019.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,311.99
13 Jul 11 1900369325 Electricity Southern Electric 2,241.55
25 Jul 11 1900375804 Electricity Southern Electric 1,070.44
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,446.06
21 Nov 11 1900426506 Electricity Southern Electric 789.10
22 Nov 11 1900426628 Electricity Southern Electric 656.96

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