Service Area: Chief Executive

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There were 10 payments over 7 quarters totalling £7,797
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 960.93 519.00 739.97 1,479.93
Q2 2010-11 1 1,155.47 1,155.47 1,155.47 1,155.47
Q3 2010-11 2 950.31 580.46 765.39 1,530.77
Q4 2010-11 2 799.70 573.75 686.73 1,373.45
Q1 2011-12 1 722.73 722.73 722.73 722.73
Q2 2011-12 1 813.34 813.34 813.34 813.34
Q3 2011-12 1 721.00 721.00 721.00 721.00
Totals 10 1,155.47 519.00 779.67 7,796.69
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,479.93
19 May 10 1900177307 Photocopying Costs Ricoh Uk Limited 960.93
3 Jun 10 5105690463 Conference Expenses Lga Conference & Events 519.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,155.47
18 Aug 10 1900220279 Photocopying Costs Ricoh Uk Limited 1,155.47
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,530.77
10 Nov 10 5000111810 Train And Conference Solace Enterprises Limited 580.46
6 Dec 10 1900266322 Photocopying Costs Ricoh Uk Limited 950.31
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,373.45
16 Mar 11 5000132111 Conference Expenses Solace Enterprises Limited 573.75
29 Mar 11 1900318398 Photocopying Costs Ricoh Uk Limited 799.70
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 722.73
17 Jun 11 1900357162 Photocopying Costs Ricoh Uk Limited 722.73
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 813.34
15 Aug 11 5000154062 Vehicle Maint Costs Island Coachworks 813.34
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 721.00
5 Oct 11 1900406679 Photocopying Costs Ricoh Uk Limited 721.00

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