Service Area: Jubilee Stores

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There were 21 payments over 8 quarters totalling £94,882
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 25,260.00 581.00 6,316.11 31,580.53
Q2 2010-11 2 1,209.58 799.75 1,004.67 2,009.33
Q3 2010-11 3 25,740.00 588.76 9,126.86 27,380.59
Q4 2010-11 2 1,839.37 687.30 1,263.34 2,526.67
Q1 2011-12 3 25,260.00 606.00 8,833.23 26,499.69
Q2 2011-12 2 1,200.42 645.47 922.95 1,845.89
Q3 2011-12 3 812.46 590.56 683.21 2,049.64
Q4 2011-12 1 989.33 989.33 989.33 989.33
Totals 21 25,740.00 581.00 4,518.17 94,881.67
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 31,580.53
20 Apr 10 5000073295 Prop Svs Planned Mtc Besam Ltd 581.00
23 Apr 10 1900165545 Electricity Edf Energy 1 Ltd 1,250.38
23 Apr 10 1900165548 Electricity Edf Energy 1 Ltd 1,993.15
6 May 10 5000076435 Building & Room Rent Steve Ross Foundation For Arts 25,260.00
21 Jun 10 5000085729 Prop Svs Bldg Mtce Cold Service Ltd 2,496.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,009.33
9 Aug 10 1900214277 Electricity Edf Energy 1 Ltd 1,209.58
9 Aug 10 1900214276 Electricity Edf Energy 1 Ltd 799.75
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 27,380.59
27 Oct 10 1900251401 Electricity Edf Energy 1 Ltd 1,051.83
2 Nov 10 1900252419 Electricity Edf Energy 1 Ltd 588.76
9 Dec 10 5000116372 Building & Room Rent Steve Ross Foundation For Arts 25,740.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,526.67
28 Feb 11 1900304662 Electricity Southern Electric 1,839.37
7 Mar 11 1900310616 Electricity Southern Electric 687.30
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 26,499.69
13 Apr 11 5105657586 Building & Room Rent Steve Ross Foundation For Arts 25,260.00
19 Apr 11 5000137841 Prop Svs Planned Mtc Besam Ltd 606.00
27 May 11 1900350329 Electricity Southern Electric 633.69
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,845.89
30 Aug 11 1900388799 Electricity Southern Electric 1,200.42
8 Sep 11 1900394264 Electricity Southern Electric 645.47
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,049.64
18 Oct 11 1900412988 Electricity Southern Electric 590.56
8 Nov 11 1900419772 Building & Room Rent Steve Ross Foundation For Arts 646.62
21 Nov 11 5000167976 Water And Sewerage Steve Ross Foundation For Arts 812.46
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 989.33
27 Mar 12 5000187367 Premises Insurance Steve Ross Foundation For Arts 989.33

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