Service Area: E Cowes Paddling Pool

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There were 8 payments over 5 quarters totalling £5,585
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 500.00 500.00 500.00 500.00
Q2 2010-11 4 1,270.52 -948.76 445.13 1,780.52
Q3 2010-11 1 1,066.14 1,066.14 1,066.14 1,066.14
Q4 2010-11 1 918.01 918.01 918.01 918.01
Q1 2011-12 1 1,320.00 1,320.00 1,320.00 1,320.00
Totals 8 1,320.00 -948.76 698.08 5,584.67
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 500.00
5 May 10 5000076130 Operational Equipmen C Brewer & Sons Ltd 500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,780.52
19 Jul 10 5000090819 Pay To Pvte Contract Redacted Personal Data 510.00
13 Aug 10 1900215051 Electricity Edf Energy 1 Ltd 948.76
25 Aug 10 1700030358 Electricity Edf Energy 1 Ltd -948.76
25 Aug 10 1700030358 Electricity Edf Energy 1 Ltd 1,270.52
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,066.14
1 Oct 10 1900238666 Water And Sewerage Southern Water Authority 1,066.14
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 918.01
24 Mar 11 1900317693 Water And Sewerage Southern Water Authority 918.01
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,320.00
24 May 11 5000142651 Pay To Pvte Contract C N Services 1,320.00

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