Service Area: Open Space Lettings

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There were 9 payments over 6 quarters totalling £5,672
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 589.76 589.76 589.76 589.76
Q2 2010-11 1 2,345.34 2,345.34 2,345.34 2,345.34
Q3 2010-11 2 879.00 -774.96 52.02 104.04
Q4 2010-11 2 544.61 525.23 534.92 1,069.84
Q1 2011-12 2 544.61 -544.61 0.00 0.00
Q4 2011-12 1 1,563.20 1,563.20 1,563.20 1,563.20
Totals 9 2,345.34 -774.96 630.24 5,672.18
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 589.76
28 May 10 5000081055 Prop Svs Bldg Mtce Mansell Construction [Sb] 589.76
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,345.34
14 Jul 10 5000090141 Prop Svs Bldg Mtce Ermc Ltd 2,345.34
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 104.04
8 Oct 10 5000105681 Prop Svs Bldg Mtce R G Combustions[Sb] 879.00
16 Nov 10 1700034398 Electricity Edf Energy 1 Ltd -774.96
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,069.84
31 Jan 11 5000124114 Prop Svs Bldg Mtce Mansell Construction [Sb] 525.23
4 Mar 11 5000130377 Prop Svs Bldg Mtce Mansell Construction [Sb] 544.61
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
17 May 11 5000141645 Prop Svs Bldg Mtce Mansell Construction [Sb] 544.61
17 May 11 5000141634 Prop Svs Bldg Mtce Mansell Construction [Sb] -544.61
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,563.20
27 Mar 12 5000187348 Prop Svs Only Day To Day ... R G Combustions[Sb] 1,563.20

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