Service Area: Chief Fire Officer
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 5,900.00 | -2,456.50 | 1,966.85 | 17,701.66 |
| Q2 2010-11 | 2 | 553.80 | 530.10 | 541.95 | 1,083.90 |
| Q3 2010-11 | 2 | 794.71 | 788.80 | 791.76 | 1,583.51 |
| Q4 2010-11 | 2 | 785.50 | -601.00 | 92.25 | 184.50 |
| Q1 2011-12 | 1 | 5,900.00 | 5,900.00 | 5,900.00 | 5,900.00 |
| Q4 2011-12 | 1 | 5,085.00 | 5,085.00 | 5,085.00 | 5,085.00 |
| Totals | 17 | 5,900.00 | -2,456.50 | 1,855.21 | 31,538.57 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,701.66 | |||
| 7 Apr 10 | 5000071035 | Building & Room Rent | Arqiva Ltd | 605.00 |
| 7 Apr 10 | 5000071035 | Building & Room Rent | Arqiva Ltd | 2,846.00 |
| 5 May 10 | 5000076189 | Vehicle Maint Costs | Island Coachworks | 597.99 |
| 11 May 10 | 5000077389 | Recruitment Advertis | Isle Of Wight Nhsprimary Ca... | -2,456.50 |
| 17 May 10 | 5000078362 | Med Fees & Staff Wel | Iw Nhs Primary Care Trust | 4,614.86 |
| 18 May 10 | 5000078809 | Med Fees & Staff Wel | Iw Nhs Primary Care Trust | 2,366.08 |
| 1 Jun 10 | 1900183934 | Professional Service | Hymans Robertson Llp | 5,900.00 |
| 18 Jun 10 | 5000085255 | Med Fees & Staff Wel | Iw Nhs Primary Care Trust | 1,148.70 |
| 28 Jun 10 | 5000087020 | Med Fees & Staff Wel | Iw Nhs Primary Care Trust | 2,079.53 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,083.90 | |||
| 3 Aug 10 | 5000094045 | Vehicle Maint Costs | Pentagon Limited | 530.10 |
| 13 Aug 10 | 5000095897 | Order Settlement | Southern Tyres Service(Comm... | 553.80 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,583.51 | |||
| 21 Oct 10 | 1900246015 | Electricity | Edf Energy 1 Ltd | 794.71 |
| 5 Nov 10 | 5000111062 | Vehicle Maint Costs | Angloco Ltd | 788.80 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 184.50 | |||
| 27 Jan 11 | 1900290845 | Electricity | Edf Energy 1 Ltd | -601.00 |
| 27 Jan 11 | 1900290845 | Electricity | Edf Energy 1 Ltd | 785.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,900.00 | |||
| 7 Jun 11 | 5000144317 | Professional Service | Hymans Robertson Llp | 5,900.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,085.00 | |||
| 1 Mar 12 | 5000182744 | Professional Services | Cfoa [Services] Ltd | 5,085.00 |
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