Service Area: Newport Library

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There were 20 payments over 8 quarters totalling £29,245
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,051.12 546.84 1,462.65 4,387.96
Q2 2010-11 1 2,765.64 2,765.64 2,765.64 2,765.64
Q3 2010-11 4 2,846.73 -1,034.47 945.76 3,783.02
Q4 2010-11 2 2,368.74 818.28 1,593.51 3,187.02
Q1 2011-12 3 2,242.85 612.51 1,216.42 3,649.26
Q2 2011-12 1 1,818.30 1,818.30 1,818.30 1,818.30
Q3 2011-12 5 3,360.50 669.25 1,585.96 7,929.79
Q4 2011-12 1 1,723.85 1,723.85 1,723.85 1,723.85
Totals 20 3,360.50 -1,034.47 1,462.24 29,244.84
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,387.96
16 Apr 10 1900164765 Electricity Edf Energy 1 Ltd 3,051.12
30 Apr 10 1900171113 Gas Kent County Council 790.00
29 Jun 10 5000087201 Prop Svs Bldg Mtce Southern Electric 546.84
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,765.64
12 Jul 10 1900202327 Electricity Edf Energy 1 Ltd 2,765.64
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,783.02
15 Nov 10 1900259624 Electricity Edf Energy 1 Ltd 2,846.73
24 Dec 10 1900278371 Electricity Southern Electric -1,034.47
24 Dec 10 1900278371 Electricity Southern Electric 936.29
24 Dec 10 1900278371 Electricity Southern Electric 1,034.47
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,187.02
10 Jan 11 1900284366 Gas Kent County Council 818.28
8 Mar 11 1900310691 Electricity Southern Electric 2,368.74
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,649.26
13 Apr 11 1900326165 Gas Kent County Council 793.90
1 Jun 11 1900350770 Electricity Southern Electric 2,242.85
2 Jun 11 1900351035 Photocopying Costs Ricoh Uk Limited 612.51
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,818.30
6 Sep 11 1900393857 Electricity Southern Electric 1,818.30
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,929.79
10 Oct 11 1900407116 General Materials A Carpenter & Son (Builders... 3,360.50
3 Nov 11 5000165073 Prop Svs Bldg Mtce Mansell Construction Svcs L... 1,050.45
3 Nov 11 5000165010 Prop Svs Bldg Mtce Mansell Construction Svcs L... 669.25
8 Nov 11 5000165673 Electricity Southern Electric 699.74
6 Dec 11 5000170211 Computer Maintenance Paktron Ltd 2,149.85
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,723.85
21 Feb 12 5000181373 Prop Svs Only Day To Day ... R G Combustions[Sb] 1,723.85

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