Service Area: Energy Efficiency Management

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There were 8 payments over 5 quarters totalling £13,597
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q2 2010-11 2 1,000.00 950.00 975.00 1,950.00
Q3 2010-11 1 2,970.00 2,970.00 2,970.00 2,970.00
Q4 2010-11 2 1,290.00 630.00 960.00 1,920.00
Q1 2011-12 2 3,240.00 2,016.97 2,628.49 5,256.97
Totals 8 3,240.00 630.00 1,699.62 13,596.97
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
12 Apr 10 5000071498 Professional Subs Local Government Informatio... 1,500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,950.00
9 Aug 10 5000095047 Professional Subs Environment Agency [Re] 950.00
16 Sep 10 5000101643 Publications Cipfa 1,000.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,970.00
21 Dec 10 5000118475 Professional Service Oakleaf Technical Services Ltd 2,970.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,920.00
27 Jan 11 5000123758 Prop Svs Bldg Mtce Oakleaf Technical Services Ltd 630.00
25 Feb 11 5000129214 Professional Subs Environment Agency [Re] 1,290.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,256.97
26 Apr 11 5000138623 Comp Software Licenc Technology Forge 2,016.97
10 May 11 5000140407 Comp Software Licenc Landmark Information Group Ltd 3,240.00

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