Service Area: Cowes Js Whites Ssc

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There were 12 payments over 4 quarters totalling £36,108
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 7,397.37 2,519.06 4,958.22 9,916.43
Q2 2010-11 5 7,735.09 525.00 3,803.00 19,015.02
Q3 2010-11 4 3,701.25 -3,701.25 937.50 3,750.00
Q4 2010-11 1 3,426.96 3,426.96 3,426.96 3,426.96
Totals 12 7,735.09 -3,701.25 3,009.03 36,108.41
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,916.43
15 Jun 10 5000084488 Building & Room Rent Redacted Personal Data 2,519.06
18 Jun 10 5000085198 Building & Room Rent Redacted Personal Data 7,397.37
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 19,015.02
22 Jul 10 5000091866 Prop Svs Bldg Mtce Floor Design (Iw) Ltd 525.00
16 Sep 10 5000101602 Building & Room Rent Gully Howard Ltd [Re] 7,735.09
16 Sep 10 5000101604 Building & Room Rent Redacted Personal Data 613.80
23 Sep 10 5000103068 Building & Room Rent Redacted Personal Data 7,735.09
29 Sep 10 5000103997 Premises Insurance Redacted Personal Data 2,406.04
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,750.00
25 Oct 10 5000108765 Building & Room Rent Iw Nhs Primary Care Trust 3,701.25
9 Nov 10 5000111572 Building & Room Rent Iw Nhs Primary Care Trust 3,150.00
9 Nov 10 5000111570 Building & Room Rent Iw Nhs Primary Care Trust -3,701.25
29 Nov 10 5000114683 Building & Room Rent Brookside Health Centre 600.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,426.96
28 Mar 11 1900318209 Electricity Redacted Personal Data 3,426.96

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