Service Area: Library Mgmt & Central Support

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There were 181 payments over 3 quarters totalling £221,116
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 58 16,269.00 -1,360.00 1,625.60 94,284.91
Q2 2010-11 77 16,269.00 -9,400.00 860.36 66,247.97
Q3 2010-11 46 16,269.00 -2,448.00 1,317.03 60,583.20
Totals 181 16,269.00 -9,400.00 1,221.64 221,116.08
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 94,284.91
1 Apr 10 5000070553 General Materials Island Waste Services 9,400.00
12 Apr 10 5000071469 Comp S/Ware & Cons Banner Business Supplies Ltd 607.10
12 Apr 10 5000071469 Comp S/Ware & Cons Banner Business Supplies Ltd 554.80
12 Apr 10 5000071469 Comp S/Ware & Cons Banner Business Supplies Ltd 554.80
12 Apr 10 5000071469 Comp S/Ware & Cons Banner Business Supplies Ltd 554.80
12 Apr 10 5000071475 Ref Collect, Disp & Biffa Waste Services Ltd 627.50
23 Apr 10 5000074154 Comp S/Ware & Cons Banner Business Supplies Ltd 665.76
26 Apr 10 5000074484 General Materials Island Waste Services 1,880.00
29 Apr 10 5000075556 Fixtures And Fitting Lifeline Alarm Systems Ltd 3,190.00
30 Apr 10 5000075616 General Materials Island Waste Services 2,256.00
5 May 10 5000076235 Vehicle Maint Costs Adams Morey Ltd 3,762.48
5 May 10 5000076235 Vehicle Maint Costs Adams Morey Ltd 584.01
6 May 10 5000076636 General Materials Biffa Waste Services Ltd 2,059.55
6 May 10 5000076495 General Materials Island Waste Services -564.00
12 May 10 1900172819 Fixed Telephones British Telecommunications Plc 521.00
13 May 10 1900176758 Fixed Telephones British Telecommunications Plc 16,269.00
17 May 10 1900177011 Purchase Of Books W F Howes Ltd 632.80
18 May 10 1900177201 Music And Video Library Multimedia Supplies... 507.79
18 May 10 1900177202 Purchase Of Books The Holt Jackson Book Co Ltd 1,622.33
18 May 10 1900177199 Purchase Of Books The Holt Jackson Book Co Ltd 1,500.00
18 May 10 1900177200 Purchase Of Books The Holt Jackson Book Co Ltd 1,359.96
18 May 10 1900177192 Purchase Of Books The Holt Jackson Book Co Ltd 1,252.72
18 May 10 1900177198 Purchase Of Books Askews Library Services Ltd 1,023.58
18 May 10 1900177184 Purchase Of Books Askews Library Services Ltd 884.81
18 May 10 1900177143 Purchase Of Books Askews Library Services Ltd 588.76
19 May 10 5000078997 Purchase Of Books Datamonitor Plc 1,760.00
19 May 10 1900177476 Purchase Of Books The Holt Jackson Book Co Ltd 1,657.91
19 May 10 1900177477 Purchase Of Books The Holt Jackson Book Co Ltd 925.77
19 May 10 1900177461 Purchase Of Books Encyclopaedia Britannica (U... 1,600.00
19 May 10 1900177482 Purchase Of Books Peters Ltd 1,097.59
26 May 10 5000080437 General Materials Island Waste Services 2,256.00
26 May 10 5000080443 Comp S/Ware & Cons Banner Business Supplies Ltd 590.70
3 Jun 10 5000081753 General Materials Island Waste Services 4,119.18
7 Jun 10 1700026262 Purchase Of Books Cengage Learning Emea -1,360.00
9 Jun 10 5000083197 Ref Collect, Disp & Biffa Waste Services Ltd 1,102.70
9 Jun 10 5000083191 Postage Royal Mail Retail 838.41
9 Jun 10 5000083195 Fixed Telephones Excelerate Technology Ltd 1,788.00
15 Jun 10 5000084497 Fixtures And Fitting Island Furnishing Ltd 749.00
17 Jun 10 1900190572 Purchase Of Books The Holt Jackson Book Co Ltd 757.27
17 Jun 10 1900190568 Purchase Of Books W F Howes Ltd 3,447.00
18 Jun 10 1900190585 Music And Video Library Multimedia Supplies... 835.77
18 Jun 10 1900190751 Music And Video Library Multimedia Supplies... 701.00
18 Jun 10 1900190765 Music And Video Library Multimedia Supplies... 602.04
18 Jun 10 1900190764 Music And Video Library Multimedia Supplies... 532.81
18 Jun 10 1900190750 Purchase Of Books The Holt Jackson Book Co Ltd 1,139.22
18 Jun 10 1900190577 Purchase Of Books Askews Library Services Ltd 1,101.07
21 Jun 10 1900190784 Purchase Of Books The Holt Jackson Book Co Ltd 1,997.77
21 Jun 10 1900190799 Purchase Of Books The Holt Jackson Book Co Ltd 1,880.00
21 Jun 10 1900190780 Purchase Of Books The Holt Jackson Book Co Ltd 1,458.11
21 Jun 10 1900190783 Purchase Of Books The Holt Jackson Book Co Ltd 810.58
21 Jun 10 1900190795 Purchase Of Books W F Howes Ltd 504.00
21 Jun 10 1900190788 Purchase Of Books Askews Library Services Ltd 1,193.14
21 Jun 10 1900190782 Purchase Of Books Askews Library Services Ltd 799.75
22 Jun 10 1900190968 Music And Video Library Multimedia Supplies... 780.77
22 Jun 10 1900190969 Purchase Of Books Peters Ltd 1,545.20
22 Jun 10 5000085912 Ref Collect, Disp & Biffa Waste Services Ltd 627.50
23 Jun 10 5000086216 General Materials Island Waste Services 2,448.00
30 Jun 10 1900196998 Fixed Telephones British Telecommunications Plc 1,703.10
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 66,247.97
7 Jul 10 5000088889 Ref Collect, Disp & Island Waste Services 2,246.88
15 Jul 10 5000090469 Professional Subs Civica Uk Ltd 1,040.00
15 Jul 10 5000090468 Ref Collect, Disp & Island Waste Services 2,451.04
20 Jul 10 5000091298 General Materials Island Waste Services 2,448.00
21 Jul 10 1900208239 Purchase Of Books The Holt Jackson Book Co Ltd 1,538.48
21 Jul 10 1900203890 Purchase Of Books The Holt Jackson Book Co Ltd 642.96
21 Jul 10 1900203144 Purchase Of Books W F Howes Ltd 512.80
21 Jul 10 1900203891 Purchase Of Books Askews Library Services Ltd 900.15
21 Jul 10 1900208238 Purchase Of Books Askews Library Services Ltd 844.20
21 Jul 10 1900203146 Purchase Of Books Peters Ltd 807.65
22 Jul 10 5000091891 Ref Collect, Disp & Island Waste Services 561.72
22 Jul 10 1900208371 Purchase Of Books The Holt Jackson Book Co Ltd 2,742.05
23 Jul 10 1900208572 Music And Video Library Multimedia Supplies... 606.42
23 Jul 10 1900208494 Purchase Of Books The Holt Jackson Book Co Ltd 2,910.73
28 Jul 10 5000092986 Vehicle Maint Costs Adams Morey Ltd 1,555.26
28 Jul 10 5000092960 General Materials Island Waste Services 2,448.00
29 Jul 10 5000093353 General Materials Island Waste Services -9,400.00
29 Jul 10 5000093375 General Materials Island Waste Services -2,256.00
29 Jul 10 5000093412 General Materials Island Waste Services -1,880.00
30 Jul 10 5000093502 Postage Royal Mail Retail 838.41
3 Aug 10 1900209466 Fixed Telephones British Telecommunications Plc 521.00
3 Aug 10 1900209465 Purchase Of Books Peters Ltd 1,397.88
3 Aug 10 1900209464 Purchase Of Books Askews Library Services Ltd 630.82
3 Aug 10 1900209461 Purchase Of Books The Holt Jackson Book Co Ltd 1,833.96
3 Aug 10 1900209460 Music And Video Library Multimedia Supplies... 552.75
10 Aug 10 1900214430 Purchase Of Books The Holt Jackson Book Co Ltd 1,981.16
11 Aug 10 5000095416 Ref Collect, Disp & Biffa Waste Services Ltd -627.50
12 Aug 10 1900214845 Fixed Telephones British Telecommunications Plc 16,269.00
12 Aug 10 5000095852 Ref Collect, Disp & Biffa Waste Services Ltd -627.50
17 Aug 10 5000096376 Vehicle Maint Costs Adams Morey Ltd 700.60
18 Aug 10 5000096593 Train And Conference Society Of Chief Librarians 520.00
18 Aug 10 1900215970 Purchase Of Books Gap Books 525.00
18 Aug 10 5000096617 Ref Collect, Disp & Biffa Waste Services Ltd 680.00
18 Aug 10 5000096552 Purchase Of Books Ulverscroft Large Print Boo... 2,721.00
19 Aug 10 1900220353 Music And Video Library Multimedia Supplies... 676.32
19 Aug 10 1900220342 Music And Video Library Multimedia Supplies... 567.60
19 Aug 10 1900220347 Purchase Of Books The Holt Jackson Book Co Ltd 2,566.42
19 Aug 10 1900220351 Purchase Of Books The Holt Jackson Book Co Ltd 2,266.87
19 Aug 10 1900220349 Purchase Of Books Askews Library Services Ltd 956.11
19 Aug 10 1900220345 Purchase Of Books Askews Library Services Ltd 643.81
23 Aug 10 5000097467 Computer Purch & Ren Civica Uk Ltd 945.00
23 Aug 10 5000097469 Computer Purch & Ren Civica Uk Ltd -945.00
23 Aug 10 5000097466 Ref Collect, Disp & Island Waste Services 1,913.04
23 Aug 10 5000097470 Ref Collect, Disp & Island Waste Services -1,913.04
23 Aug 10 5000097465 Ref Collect, Disp & Biffa Waste Services Ltd 702.50
23 Aug 10 5000097473 Ref Collect, Disp & Biffa Waste Services Ltd -702.50
25 Aug 10 5000097777 Vehicle Maint Costs Adams Morey Ltd -584.01
1 Sep 10 5000098869 Purchase Of Books Brightsolid Publishing Ltd 1,650.00
1 Sep 10 1900225665 Purchase Of Books Oxford University Press 2,127.00
1 Sep 10 1900226202 Music And Video Library Multimedia Supplies... 585.31
1 Sep 10 1900222365 Purchase Of Books The Holt Jackson Book Co Ltd 1,184.32
1 Sep 10 1900226190 Purchase Of Books The Holt Jackson Book Co Ltd 607.50
1 Sep 10 1900221729 Purchase Of Books Askews Library Services Ltd 895.32
1 Sep 10 1900222368 Purchase Of Books Askews Library Services Ltd 670.81
1 Sep 10 1900223841 Purchase Of Books Peters Ltd 1,837.20
2 Sep 10 5000099124 Comp S/Ware & Cons Banner Business Supplies Ltd 503.16
2 Sep 10 5000099136 Ref Collect, Disp & Island Waste Services 1,685.09
6 Sep 10 1900226518 Purchase Of Books The Holt Jackson Book Co Ltd 1,392.38
8 Sep 10 5000100121 Vehicle Maint Costs Adams Morey Ltd 584.01
13 Sep 10 1900227303 Purchase Of Books Askews Library Services Ltd 924.53
13 Sep 10 1900227305 Purchase Of Books The Holt Jackson Book Co Ltd 1,251.63
13 Sep 10 1900227307 Purchase Of Books The Holt Jackson Book Co Ltd 1,488.45
20 Sep 10 1900232970 Fixed Telephones British Telecommunications Plc 2,001.00
21 Sep 10 5000102468 Purchase Of Books Brightsolid Publishing Ltd -1,650.00
22 Sep 10 5000102858 Purchase Of Books Brightsolid Publishing Ltd 1,170.18
23 Sep 10 100303596 Postage Royal Mail Retail -838.41
23 Sep 10 5000103111 Ref Collect, Disp & Biffa Waste Services Ltd 680.00
28 Sep 10 5000103684 Marketing Costs Read The Reading Agency Ltd 3,087.48
28 Sep 10 5000103620 General Materials Island Waste Services -2,256.00
28 Sep 10 5000103632 General Materials Island Waste Services -2,448.00
29 Sep 10 1900234509 Music And Video Library Multimedia Supplies... 873.30
29 Sep 10 1900238336 Purchase Of Books The Holt Jackson Book Co Ltd 2,019.43
29 Sep 10 1900238338 Purchase Of Books The Holt Jackson Book Co Ltd 1,540.53
29 Sep 10 5000103919 Ref Collect, Disp & Island Waste Services 561.72
29 Sep 10 1900238333 Purchase Of Books Askews Library Services Ltd 583.34
29 Sep 10 1900238329 Purchase Of Books Askews Library Services Ltd 527.65
29 Sep 10 5000103936 Purchase Of Books Ulverscroft Large Print Boo... -2,721.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 60,583.20
4 Oct 10 1900238706 Purchase Of Books W F Howes Ltd 532.80
4 Oct 10 5000104747 General Materials Island Waste Services -2,448.00
4 Oct 10 5000104745 General Materials Island Waste Services -2,448.00
4 Oct 10 5000104612 Comp S/Ware & Cons Insight Direct (Uk) Ltd 2,319.53
5 Oct 10 1900238811 Music And Video Library Multimedia Supplies... 739.85
6 Oct 10 5000105056 Purchase Of Books W F Howes Ltd 2,100.00
13 Oct 10 5000106474 Stationery Tdr Ltd 2,190.00
13 Oct 10 5000106548 Ref Collect, Disp & Island Waste Services -561.72
13 Oct 10 5000106547 General Materials Island Waste Services -940.00
13 Oct 10 5000106544 General Materials Island Waste Services -564.00
13 Oct 10 5000106550 Ref Collect, Disp & Biffa Waste Services Ltd 680.00
25 Oct 10 5000108659 Ref Collect, Disp & Biffa Waste Services Ltd -680.00
28 Oct 10 5000109599 Stationery Spectrum Plastics 1,045.77
29 Oct 10 1900252269 Fixed Telephones British Telecom Plc 4,473.12
3 Nov 10 1900252787 Purchase Of Books Cengage Learning Emea 1,360.00
4 Nov 10 1900253355 Fixed Telephones British Telecommunications Plc 550.00
9 Nov 10 1900253863 Purchase Of Books The Holt Jackson Book Co Ltd 717.01
9 Nov 10 1900253856 Purchase Of Books The Holt Jackson Book Co Ltd 2,006.34
9 Nov 10 1900253854 Purchase Of Books Askews Library Services Ltd 789.52
9 Nov 10 1900253852 Purchase Of Books Askews Library Services Ltd 843.37
10 Nov 10 1900257066 Purchase Of Books W F Howes Ltd 527.20
10 Nov 10 1900254649 Purchase Of Books The Holt Jackson Book Co Ltd 1,441.31
10 Nov 10 1900254642 Purchase Of Books The Holt Jackson Book Co Ltd 2,446.36
10 Nov 10 1900253882 Purchase Of Books Peters Ltd 2,557.99
10 Nov 10 5000111706 Ref Collect, Disp & Island Waste Services 1,021.25
10 Nov 10 5000111707 Ref Collect, Disp & Island Waste Services 6,536.08
10 Nov 10 1900254637 Purchase Of Books Askews Library Services Ltd 625.18
10 Nov 10 1900254594 Purchase Of Books Askews Library Services Ltd 661.51
10 Nov 10 1900254638 Purchase Of Books Askews Library Services Ltd 856.29
15 Nov 10 1900259629 Fixed Telephones British Telecommunications Plc 16,269.00
22 Nov 10 1900260337 Purchase Of Books The Holt Jackson Book Co Ltd 1,202.54
22 Nov 10 1900260417 Purchase Of Books Askews Library Services Ltd 690.98
26 Nov 10 1900265507 Fixed Telephones British Telecommunications Plc 1,200.00
26 Nov 10 1900265507 Fixed Telephones British Telecommunications Plc 1,010.00
8 Dec 10 5000116166 Ref Collect, Disp & Island Waste Services 765.95
13 Dec 10 1900272128 Purchase Of Books W F Howes Ltd 507.20
13 Dec 10 1900272203 Purchase Of Books The Holt Jackson Book Co Ltd 1,207.97
13 Dec 10 1900272194 Purchase Of Books The Holt Jackson Book Co Ltd 1,835.77
13 Dec 10 1900272222 Purchase Of Books Peters Ltd 508.03
13 Dec 10 1900272222 Purchase Of Books Peters Ltd 597.06
13 Dec 10 1900272189 Purchase Of Books Askews Library Services Ltd 513.06
13 Dec 10 1900272197 Purchase Of Books Askews Library Services Ltd 1,615.54
14 Dec 10 1900272289 Music And Video Library Multimedia Supplies... 801.77
14 Dec 10 1900272292 Purchase Of Books The Holt Jackson Book Co Ltd 1,410.45
21 Dec 10 5000118659 Ref Collect, Disp & Island Waste Services 561.72
22 Dec 10 5000118855 Stationery Audiogo Ltd 507.40

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