Service Area: Leisure Access System

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There were 32 payments over 8 quarters totalling £97,089
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,397.73 627.59 1,675.11 5,025.32
Q2 2010-11 6 13,611.09 540.44 3,174.25 19,045.52
Q3 2010-11 2 672.73 557.04 614.89 1,229.77
Q4 2010-11 6 5,672.68 608.49 2,604.81 15,628.88
Q1 2011-12 6 14,260.36 -567.24 3,361.76 20,170.58
Q2 2011-12 4 29,395.00 501.44 7,764.01 31,056.02
Q3 2011-12 3 717.31 667.37 694.96 2,084.87
Q4 2011-12 2 2,209.32 638.95 1,424.14 2,848.27
Totals 32 29,395.00 -567.24 3,034.04 97,089.23
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,025.32
20 Apr 10 1900165154 Banking Fees Dd Streamline Rental & Tran... 627.59
25 May 10 5000080335 Pay To Pvte Contract Clarity Retail Systems Ltd 2,000.00
25 May 10 5000080336 Pay To Pvte Contract Clarity Retail Systems Ltd 2,397.73
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,229.77
18 Nov 10 1900260416 Banking Fees Dd Streamline Rental & Tran... 557.04
20 Dec 10 1900277712 Banking Fees Dd Streamline Rental & Tran... 672.73
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,628.88
31 Jan 11 5000124069 Pay To Pvte Contract Clarity Retail Systems Ltd 5,672.68
4 Feb 11 5000125246 Pay To Pvte Contract British Telecommunications Plc 4,178.94
14 Feb 11 5000126934 Pay To Pvte Contract Clarity Retail Systems Ltd 2,095.40
18 Feb 11 1900303654 Banking Fees Dd Streamline Rental & Tran... 608.49
18 Mar 11 1900316953 Banking Fees Dd Streamline Rental & Tran... 678.37
22 Mar 11 5000133222 Pay To Pvte Contract Millbank Uk 2,395.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 31,056.02
4 Jul 11 5000148135 Pay To Pvte Contract Clarity Retail Systems Ltd 29,395.00
19 Jul 11 1900375532 Banking Fees Dd Streamline Rental & Tran... 501.44
18 Aug 11 1900387895 Banking Fees Dd Streamline Rental & Tran... 540.20
20 Sep 11 1900400550 Banking Fees Dd Streamline Rental & Tran... 619.38
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,084.87
18 Oct 11 1900413012 Banking Fees Dd Streamline Rental & Tran... 667.37
18 Nov 11 1900426520 Banking Fees Dd Streamline Rental & Tran... 717.31
20 Dec 11 1900444387 Banking Fees Dd Streamline Rental & Tran... 700.19
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,848.27
28 Mar 12 5000187511 Payment To Private Contractors Clarity Retail Systems Ltd 2,209.32
28 Mar 12 5000187512 Payment To Private Contractors Clarity Retail Systems Ltd 638.95

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