Service Area: Library Management

Save As CSVPDF
There were 61 payments over 5 quarters totalling £75,101
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 29 16,269.00 -2,448.00 1,357.37 39,363.73
Q1 2011-12 13 1,828.59 -627.50 663.61 8,626.95
Q2 2011-12 15 15,000.00 -1,082.72 1,685.30 25,279.51
Q3 2011-12 3 1,317.42 -513.36 439.14 1,317.42
Q4 2011-12 1 513.36 513.36 513.36 513.36
Totals 61 16,269.00 -2,448.00 1,231.16 75,100.97
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 39,363.73
7 Jan 11 1900284186 Purchase Of Books The Holt Jackson Book Co Ltd 1,972.78
10 Jan 11 1900284244 Purchase Of Books Peters Ltd 1,309.18
10 Jan 11 1900284245 Purchase Of Books W F Howes Ltd 553.60
13 Jan 11 5000121485 Ref Collect, Disp & Biffa Waste Services Ltd 680.00
13 Jan 11 5000121471 Vehicle Maint Costs Adams Morey Ltd 1,467.56
21 Jan 11 1900290295 Fixed Telephones British Telecom Plc 16,269.00
21 Jan 11 1900290300 Fixed Telephones British Telecommunications Plc 550.00
25 Jan 11 1900290512 Purchase Of Books Askews Library Services Ltd 1,040.71
7 Feb 11 1900297282 Fixed Telephones British Telecommunications Plc 4,473.12
24 Feb 11 5000129097 Ref Collect, Disp & Island Waste Services -561.72
25 Feb 11 5000129199 Order Settlement Island Waste Services -2,448.00
28 Feb 11 5000129310 Ref Collect, Disp & Biffa Waste Services Ltd 627.50
8 Mar 11 5000130867 Fixed Telephones Excelerate Technology Ltd 1,200.00
10 Mar 11 1900311168 Purchase Of Books The Holt Jackson Book Co Ltd 754.97
10 Mar 11 1900311104 Music And Video Library Multimedia Supplies... 648.10
15 Mar 11 1900311462 Purchase Of Books Gap Books 705.00
15 Mar 11 1900311472 Purchase Of Books The Holt Jackson Book Co Ltd 1,259.13
15 Mar 11 1900311470 Purchase Of Books The Holt Jackson Book Co Ltd 1,134.44
15 Mar 11 1900311466 Purchase Of Books The Holt Jackson Book Co Ltd 1,050.99
15 Mar 11 1900311468 Purchase Of Books The Holt Jackson Book Co Ltd 574.43
15 Mar 11 1900311682 Music And Video W F Howes Ltd 514.40
15 Mar 11 1900311680 Music And Video W F Howes Ltd 505.60
15 Mar 11 5000131661 Ref Collect, Disp & Biffa Waste Services Ltd 680.00
31 Mar 11 1900324126 Music And Video Library Multimedia Supplies... 884.82
31 Mar 11 1900324204 Purchase Of Books Askews Library Services Ltd 1,076.64
31 Mar 11 1900324201 Purchase Of Books Askews Library Services Ltd 657.59
31 Mar 11 1900324120 Purchase Of Books Askews Library Services Ltd 637.30
31 Mar 11 1900324121 Purchase Of Books Askews Library Services Ltd 531.95
31 Mar 11 1900324225 Purchase Of Books Peters Ltd 614.64
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,317.42
16 Dec 11 1900439260 Postage Royal Mail Retail 1,317.42
16 Dec 11 5000172504 Postage Royal Mail Retail 513.36
22 Dec 11 5000173319 Postage Royal Mail Retail -513.36
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 513.36
4 Jan 12 5000173713 Postage Royal Mail Retail 513.36

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus