Service Area: Cowes T.I.C.
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 2,087.50 | 2,087.50 | 2,087.50 | 2,087.50 |
Q2 2010-11 | 2 | 2,087.50 | 540.00 | 1,313.75 | 2,627.50 |
Q3 2010-11 | 2 | 2,087.50 | 733.09 | 1,410.30 | 2,820.59 |
Q4 2010-11 | 1 | 2,087.50 | 2,087.50 | 2,087.50 | 2,087.50 |
Q1 2011-12 | 2 | 2,087.50 | 510.00 | 1,298.75 | 2,597.50 |
Q2 2011-12 | 2 | 2,087.50 | 1,087.91 | 1,587.71 | 3,175.41 |
Q4 2011-12 | 2 | 1,485.00 | 600.00 | 1,042.50 | 2,085.00 |
Totals | 12 | 2,087.50 | 510.00 | 1,456.75 | 17,481.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,087.50 | |||
21 Jun 10 | 5105694133 | Building & Room Rent | Design Interiors (Prop) Ltd... | 2,087.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,627.50 | |||
13 Jul 10 | 5000089894 | Cleaning Contracts | N Viro | 540.00 |
21 Sep 10 | 5105615058 | Building & Room Rent | Design Interiors (Prop) Ltd... | 2,087.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,820.59 | |||
1 Dec 10 | 5000115163 | Premises Insurance | Lucas Fettes & Partners (St... | 733.09 |
21 Dec 10 | 5105634722 | Building & Room Rent | Design Interiors (Prop) Ltd... | 2,087.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,087.50 | |||
21 Mar 11 | 5105653210 | Building & Room Rent | Design Interiors (Prop) Ltd... | 2,087.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,597.50 | |||
3 May 11 | 5000139224 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 510.00 |
21 Jun 11 | 5105670234 | Building & Room Rent | Design Interiors (Prop) Ltd... | 2,087.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,175.41 | |||
21 Sep 11 | 5105688125 | Building & Room Rent | Design Interiors (Prop) Ltd... | 2,087.50 |
30 Sep 11 | 1900406296 | Building & Room Rent | Serogerson | 1,087.91 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,085.00 | |||
18 Jan 12 | 5000176017 | Payment To Private Contractors | W H Brading & Son Ltd | 1,485.00 |
18 Jan 12 | 5000176017 | Payment To Private Contractors | W H Brading & Son Ltd | 600.00 |
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