Service Area: Cowes Library

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There were 8 payments over 6 quarters totalling £5,927
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 560.48 560.48 560.48 560.48
Q2 2010-11 1 592.89 592.89 592.89 592.89
Q4 2010-11 1 721.62 721.62 721.62 721.62
Q2 2011-12 2 712.64 593.18 652.91 1,305.82
Q3 2011-12 1 841.48 841.48 841.48 841.48
Q4 2011-12 2 1,047.77 857.00 952.39 1,904.77
Totals 8 1,047.77 560.48 740.88 5,927.06
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 560.48
24 Jun 10 1900196254 Electricity Edf Energy 1 Ltd 560.48
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 592.89
22 Sep 10 1900233280 Electricity Edf Energy 1 Ltd 592.89
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 721.62
21 Mar 11 1900317056 Electricity Southern Electric 721.62
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,305.82
25 Jul 11 1900375762 Electricity Southern Electric 593.18
12 Aug 11 5000153855 Prop Svs Bldg Mtce Mansell Construction Svcs L... 712.64
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 841.48
8 Nov 11 5000165676 Electricity Southern Electric 841.48
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,904.77
12 Jan 12 5000175398 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 1,047.77
29 Mar 12 5000187904 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 857.00

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