Service Area: Garden Estate, Ventnor

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There were 12 payments over 5 quarters totalling £6,531
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 765.78 765.78 765.78 765.78
Q3 2010-11 4 4,326.72 -5,402.44 -968.46 -3,873.84
Q4 2010-11 5 5,402.44 -4,326.72 940.37 4,701.84
Q2 2011-12 1 4,109.00 4,109.00 4,109.00 4,109.00
Q3 2011-12 1 828.03 828.03 828.03 828.03
Totals 12 5,402.44 -5,402.44 544.23 6,530.81
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 765.78
14 Apr 10 1900160617 Water And Sewerage Southern Water Authority 765.78
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -3,873.84
17 Dec 10 1700035919 Electricity Edf Energy 1 Ltd 4,326.72
17 Dec 10 1700035919 Electricity Edf Energy 1 Ltd 1,396.03
17 Dec 10 1700035919 Electricity Edf Energy 1 Ltd -4,194.15
17 Dec 10 1700035919 Electricity Edf Energy 1 Ltd -5,402.44
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,701.84
28 Jan 11 1900291261 Electricity Edf Energy 1 Ltd 5,402.44
28 Jan 11 1900291261 Electricity Edf Energy 1 Ltd 4,194.15
28 Jan 11 1900291261 Electricity Edf Energy 1 Ltd -1,396.03
28 Jan 11 1900291261 Electricity Edf Energy 1 Ltd -4,326.72
7 Feb 11 5000125600 Grounds Maintenance Redacted Personal Data 828.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,109.00
15 Sep 11 5000158933 Prop Svs Bldg Mtce Jpc Demolition Llp 4,109.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 828.03
5 Oct 11 5000161514 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 828.03

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