Service Area: Council Tax

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There were 105 payments over 8 quarters totalling £139,031
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 27 16,000.00 -16,000.00 1,277.05 34,480.31
Q2 2010-11 25 3,300.00 -3,300.00 848.51 21,212.78
Q3 2010-11 13 3,000.00 -1,760.09 713.63 9,277.17
Q4 2010-11 12 5,517.00 503.94 1,127.61 13,531.28
Q1 2011-12 9 17,959.90 537.77 4,210.41 37,893.68
Q2 2011-12 8 1,650.00 540.24 949.27 7,594.15
Q3 2011-12 8 1,259.04 516.00 742.05 5,936.43
Q4 2011-12 3 5,175.00 1,800.00 3,035.00 9,105.00
Totals 105 17,959.90 -16,000.00 1,324.10 139,030.80
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 34,480.31
6 Apr 10 5000070752 Agency Staff Eden Brown Ltd 888.00
14 Apr 10 1900165566 Stationery Dd Allpay Charges 759.60
16 Apr 10 1900164859 Postage Dd Royal Mail West Territories 908.11
20 Apr 10 5000073334 Agency Staff Eden Brown Ltd 888.00
23 Apr 10 5000074117 Printing Costs Dsi Billing Services 16,000.00
23 Apr 10 1900165568 Postage Dd Royal Mail West Territories 637.78
28 Apr 10 5000075267 Agency Staff Eden Brown Ltd 888.00
28 Apr 10 5000075155 Printing Costs Dsi Billing Services -16,000.00
4 May 10 5000075949 Printing Costs Dsi Billing Services 15,932.00
4 May 10 5000075948 Agency Staff Eden Brown Ltd 888.00
14 May 10 1900177007 Postage Dd Royal Mail West Territories 661.49
14 May 10 1900177963 Stationery Dd Allpay Charges 952.08
17 May 10 5000078583 Agency Staff Eden Brown Ltd 888.00
17 May 10 5000078513 Agency Staff Eden Brown Ltd -888.00
21 May 10 1900177839 Postage Dd Royal Mail West Territories 629.19
25 May 10 5000080069 Agency Staff Eden Brown Ltd 888.00
25 May 10 5000080085 Agency Staff Eden Brown Ltd 888.00
28 May 10 1900184698 Postage Dd Royal Mail West Territories 687.83
4 Jun 10 5000082105 Agency Staff Eden Brown Ltd 888.00
7 Jun 10 5000082478 Train And Conference Inst.Of Revenues Rating & V... 615.00
8 Jun 10 5000082865 Agency Staff Eden Brown Ltd 888.00
11 Jun 10 1900189922 Postage Dd Royal Mail West Territories 1,222.46
14 Jun 10 1900190613 Stationery Dd Allpay Charges 828.16
16 Jun 10 5000084590 Agency Staff Eden Brown Ltd 888.00
23 Jun 10 5000086074 Agency Staff Eden Brown Ltd 888.00
25 Jun 10 1900196561 Postage Dd Royal Mail West Territories 878.61
30 Jun 10 5000087414 Agency Staff Eden Brown Ltd 888.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 21,212.78
2 Jul 10 1900197274 Postage Dd Royal Mail West Territories 1,100.55
7 Jul 10 5000088802 Agency Staff Eden Brown Ltd 888.00
9 Jul 10 1900202275 Postage Dd Royal Mail West Territories 566.44
12 Jul 10 5000089661 Agency Staff Eden Brown Ltd 888.00
14 Jul 10 1900202693 Stationery Dd Allpay Charges 886.29
19 Jul 10 5000090889 Agency Staff Eden Brown Ltd 888.00
28 Jul 10 5000092959 Agency Staff Eden Brown Ltd 888.00
30 Jul 10 1900209443 Postage Dd Streamline Rental & Tran... 1,074.03
2 Aug 10 5000093704 Agency Staff Eden Brown Ltd 888.00
13 Aug 10 5000095944 Professional Service Experian Ltd 3,300.00
13 Aug 10 1900220700 Postage Dd Royal Mail West Territories 675.05
16 Aug 10 1900220773 Stationery Dd Allpay Charges 849.50
17 Aug 10 5000096380 Professional Service Experian Ltd -3,300.00
20 Aug 10 1900220702 Postage Dd Royal Mail West Territories 588.46
23 Aug 10 5000097263 Agency Staff Eden Brown Ltd 888.00
1 Sep 10 5000098946 Stationery Allpay.Net Ltd 1,760.09
6 Sep 10 5000099557 Agency Staff Eden Brown Ltd 888.00
10 Sep 10 1900227045 Postage Dd Royal Mail West Territories 1,084.25
14 Sep 10 1900232549 Stationery Dd Allpay Charges 704.36
14 Sep 10 5000101021 Agency Staff Eden Brown Ltd 888.00
16 Sep 10 5000101736 Agency Staff Eden Brown Ltd -888.00
17 Sep 10 5000101774 Agency Staff Eden Brown Ltd 888.00
20 Sep 10 5105614993 Professional Service Experian Ltd 3,300.00
20 Sep 10 5000102296 Agency Staff Eden Brown Ltd 888.00
24 Sep 10 1900233655 Postage Dd Royal Mail West Territories 631.76
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,594.15
1 Jul 11 1900369235 Postage Dd Royal Mail West Territories 1,212.48
8 Jul 11 1900369104 Postage Dd Royal Mail West Territories 1,036.86
14 Jul 11 5105675264 Professional Service Experian Ltd 1,650.00
22 Jul 11 1900375744 Postage Dd Royal Mail West Territories 653.42
29 Jul 11 1900376407 Postage Dd Royal Mail West Territories 540.24
19 Aug 11 1900387898 Postage Dd Royal Mail West Territories 1,123.18
9 Sep 11 1900394471 Postage Dd Royal Mail West Territories 651.34
23 Sep 11 1900401066 Postage Dd Royal Mail West Territories 726.63
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,105.00
19 Jan 12 GPC Legal Fees Other Parties Hmcourts Service 2,130.00
16 Feb 12 5000180805 Training The Welfare Advice Service Cic 1,800.00
26 Mar 12 5000187096 Printing Costs Bishops Printers Ltd 5,175.00

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