Service Area: Library Hq

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There were 8 payments over 6 quarters totalling £5,681
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 650.36 598.33 624.35 1,248.69
Q4 2010-11 1 783.00 783.00 783.00 783.00
Q1 2011-12 2 1,200.00 540.45 870.23 1,740.45
Q2 2011-12 1 550.00 550.00 550.00 550.00
Q3 2011-12 1 565.34 565.34 565.34 565.34
Q4 2011-12 1 794.00 794.00 794.00 794.00
Totals 8 1,200.00 540.45 710.19 5,681.48
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,248.69
18 Oct 10 5000107407 Prop Svs Bldg Mtce Mansell Construction [Sb] 598.33
20 Dec 10 5000118253 Prop Svs Planned Mtc Mansell Construction [Sb] 650.36
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 783.00
24 Jan 11 5000123006 Prop Svs Bldg Mtce Mansell Construction [Sb] 783.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,740.45
6 Jun 11 5000144205 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,200.00
8 Jun 11 5000144520 Prop Svs Planned Mtc Mansell Construction [Sb] 540.45
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 550.00
17 Aug 11 1900382359 Fixed Telephones British Telecommunications Plc 550.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 565.34
17 Nov 11 1900425987 Fixed Telephones British Telecommunications Plc 565.34
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 794.00
29 Mar 12 5000188034 Prop Svs Only Day To Day ... Mountjoy Ltd [Sb] 794.00

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