Service Area: Civic Centre,Sandown

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There were 23 payments over 8 quarters totalling £25,419
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,429.86 620.22 950.99 2,852.96
Q2 2010-11 3 1,082.37 701.71 945.08 2,835.23
Q3 2010-11 1 1,147.70 1,147.70 1,147.70 1,147.70
Q4 2010-11 3 2,773.29 946.96 1,622.13 4,866.39
Q1 2011-12 4 1,026.82 715.27 848.76 3,395.05
Q2 2011-12 3 721.56 699.80 712.45 2,137.36
Q3 2011-12 3 2,473.30 980.69 1,488.81 4,466.44
Q4 2011-12 3 1,274.90 1,203.52 1,239.18 3,717.54
Totals 23 2,773.29 620.22 1,105.16 25,418.67
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,852.96
12 May 10 1900172808 Electricity Edf Energy 1 Ltd 1,429.86
8 Jun 10 1900184797 Electricity Edf Energy 1 Ltd 802.88
21 Jun 10 5000085666 Prop Svs Planned Mtc Otis Investments Plc 620.22
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,835.23
12 Jul 10 1900202342 Electricity Edf Energy 1 Ltd 1,051.15
24 Aug 10 1900220829 Electricity Edf Energy 1 Ltd 1,082.37
3 Sep 10 1900226416 Electricity Edf Energy 1 Ltd 701.71
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,147.70
16 Nov 10 1900259691 Electricity Edf Energy 1 Ltd 1,147.70
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,866.39
26 Jan 11 1900290816 Electricity Southern Electric 2,773.29
22 Feb 11 1900303827 Electricity Southern Electric 1,146.14
23 Mar 11 1900317392 Electricity Southern Electric 946.96
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,395.05
20 Apr 11 1900331104 Electricity Southern Electric 1,026.82
6 May 11 5000140024 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 933.00
9 Jun 11 5000144759 Electricity Southern Electric 719.96
14 Jun 11 5000145784 Electricity Southern Electric 715.27
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,137.36
11 Jul 11 5000149458 Electricity Southern Electric 699.80
11 Aug 11 5000153753 Electricity Southern Electric 721.56
16 Sep 11 5000159226 Electricity Southern Electric 716.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,466.44
13 Oct 11 5000163068 Electricity Southern Electric 1,012.45
13 Oct 11 5000163069 Electricity Southern Electric 2,473.30
18 Oct 11 1900412788 Electricity Southern Electric 980.69
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,717.54
10 Jan 12 5000175030 Electricity Southern Electric 1,203.52
10 Feb 12 5000179595 Electricity Southern Electric 1,274.90
28 Mar 12 5000187612 Electricity Southern Electric 1,239.12

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