Service Area: Library Services Green Sacks

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There were 51 payments over 7 quarters totalling £113,811
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 4,902.05 2,040.00 2,776.21 13,881.05
Q3 2010-11 4 1,020.00 -2,040.00 -318.75 -1,275.00
Q4 2010-11 6 1,530.00 -2,448.00 -340.00 -2,040.00
Q1 2011-12 6 4,590.00 -765.00 2,167.50 13,005.00
Q2 2011-12 11 6,000.00 -3,060.00 766.36 8,430.00
Q3 2011-12 9 36,316.00 -3,060.00 9,636.34 86,727.09
Q4 2011-12 10 3,060.00 -3,060.00 -491.70 -4,917.00
Totals 51 36,316.00 -3,060.00 2,231.59 113,811.14
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,881.05
19 Aug 10 5000096929 Order Settlement Island Waste Services 4,902.05
2 Sep 10 5000099210 Order Settlement Island Waste Services 2,451.00
6 Sep 10 5000099529 Order Settlement Island Waste Services 2,448.00
20 Sep 10 5000102111 Order Settlement Island Waste Services 2,040.00
29 Sep 10 5000103987 Order Settlement Island Waste Services 2,040.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -1,275.00
28 Oct 10 5000109607 Order Settlement Island Waste Services 1,020.00
12 Nov 10 5000112213 Order Settlement Island Waste Services 765.00
25 Nov 10 5000114411 Order Settlement Island Waste Services -2,040.00
22 Dec 10 5000118845 Order Settlement Island Waste Services -1,020.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -2,040.00
13 Jan 11 5000121415 Order Settlement Island Waste Services -765.00
11 Feb 11 5000126547 Order Settlement Island Waste Services 765.00
17 Feb 11 5000127693 Order Settlement Island Waste Services 1,530.00
25 Feb 11 5000129201 Order Settlement Island Waste Services -2,448.00
1 Mar 11 5000129574 Order Settlement Island Waste Services -2,040.00
30 Mar 11 5000134656 Order Settlement Island Waste Services 918.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,005.00
6 Apr 11 5000135985 Order Settlement Island Waste Services 1,530.00
26 Apr 11 5000138630 Order Settlement Island Waste Services 2,295.00
12 May 11 5000140984 Order Settlement Island Waste Services 2,295.00
26 May 11 5000143077 Order Settlement Island Waste Services 3,060.00
2 Jun 11 5000143893 Order Settlement Island Waste Services -765.00
17 Jun 11 5000146216 Order Settlement Island Waste Services 4,590.00

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