Service Area: Departmental Admin/Support
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 8 | 1,196.49 | -1,106.25 | 355.67 | 2,845.39 |
| Q2 2010-11 | 10 | 1,500.00 | 525.34 | 761.30 | 7,613.01 |
| Q3 2010-11 | 5 | 1,064.00 | 521.06 | 712.51 | 3,562.57 |
| Q4 2010-11 | 4 | 675.00 | 512.06 | 578.80 | 2,315.18 |
| Totals | 27 | 1,500.00 | -1,106.25 | 605.04 | 16,336.15 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,845.39 | |||
| 21 Apr 10 | 1900165170 | Electricity | Edf Energy 1 Ltd | 860.74 |
| 21 Apr 10 | 1900165169 | Electricity | Edf Energy 1 Ltd | 1,196.49 |
| 29 Apr 10 | 5000075449 | Professional Service | Action For Blind People Rnib | 750.00 |
| 11 May 10 | 5000077466 | Professional Service | Action For Blind People Rnib | -750.00 |
| 12 May 10 | 5000077678 | Professional Service | Rnib Children And Young People | 750.00 |
| 17 May 10 | 5000078306 | Fixed Telephones | Colt Technology Services | 520.71 |
| 28 May 10 | 5000080989 | Mobile Telecoms | Vodafone Ltd (Paging) | 623.70 |
| 10 Jun 10 | 5400000838 | Agency Staff | Anchor Recruitment | -1,106.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,613.01 | |||
| 5 Jul 10 | 5000088188 | Fixtures And Fitting | Wight Business Services | 532.00 |
| 8 Jul 10 | 5000089158 | Photocopying Costs | Ricoh Uk Limited | 578.97 |
| 16 Jul 10 | 5000090505 | Fixed Telephones | Colt Technology Services | 525.42 |
| 26 Jul 10 | 5000092252 | Grounds Maintenance | C & J Ground Maintenance | 550.00 |
| 3 Aug 10 | 1900209440 | Electricity | Edf Energy 1 Ltd | 812.10 |
| 10 Aug 10 | 5000095370 | Photocopying Costs | Ricoh Uk Limited | 665.48 |
| 13 Aug 10 | 5000095908 | Fixed Telephones | Colt Technology Services | 525.34 |
| 24 Aug 10 | 5000097656 | Conference Expenses | Oxfordshire County Council | 1,500.00 |
| 27 Aug 10 | 5000098165 | Prop Svs Bldg Mtce | Technical Services Team Ltd | 1,300.00 |
| 31 Aug 10 | 1900221610 | Mobile Telecoms | Vodafone Ltd (Paging) | 623.70 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,562.57 | |||
| 1 Oct 10 | 1900238559 | Gas | Kent County Council | 668.32 |
| 20 Oct 10 | 5000107832 | Prop Svs Bldg Mtce | Mountjoy Ltd [Sb] | 521.93 |
| 25 Oct 10 | 5000108543 | Fixed Telephones | Colt Technology Services | 521.06 |
| 8 Nov 10 | 1900253712 | Electricity | Edf Energy 1 Ltd | 787.26 |
| 14 Dec 10 | 5000117075 | Furniture & Fittings | Wight Business Services | 1,064.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,315.18 | |||
| 21 Jan 11 | 1900290324 | Water And Sewerage | Southern Water Authority | 512.06 |
| 9 Feb 11 | 5000126045 | Photocopying Costs | Ricoh Uk Limited | 568.38 |
| 17 Mar 11 | 5000132598 | Fixtures And Fitting | Wight Business Services | 675.00 |
| 23 Mar 11 | 1900317543 | Electricity | Southern Electric | 559.74 |
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