Service Area: Newport Ssc

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There were 14 payments over 4 quarters totalling £35,620
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 7,000.00 550.00 2,924.37 8,773.11
Q2 2010-11 5 7,000.00 528.49 2,027.53 10,137.63
Q3 2010-11 2 7,000.00 596.31 3,798.16 7,596.31
Q4 2010-11 4 7,000.00 502.09 2,278.13 9,112.53
Totals 14 7,000.00 502.09 2,544.26 35,619.58
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,773.11
27 Apr 10 1900165692 Electricity Edf Energy 1 Ltd 1,223.11
21 Jun 10 5000085633 Comp Software Licenc Hands Free Computing Ltd 550.00
21 Jun 10 5105694137 Building & Room Rent Redacted Personal Data 7,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,137.63
12 Jul 10 1900202325 Electricity Edf Energy 1 Ltd 1,058.18
13 Jul 10 1900202383 Electricity Edf Energy 1 Ltd 528.49
14 Jul 10 5000090173 Professional Service Redacted Personal Data 870.00
21 Sep 10 5105615060 Building & Room Rent Redacted Personal Data 7,000.00
30 Sep 10 5000104118 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 680.96
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,596.31
25 Oct 10 1900246688 Electricity Edf Energy 1 Ltd 596.31
21 Dec 10 5105634726 Building & Room Rent Redacted Personal Data 7,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,112.53
21 Jan 11 1900290320 Electricity Southern Electric 502.09
21 Jan 11 1900290320 Electricity Southern Electric 673.52
21 Mar 11 5105653214 Building & Room Rent Redacted Personal Data 7,000.00
30 Mar 11 1900324054 Electricity Southern Electric 936.92

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