Service Area: Operations

Save As CSVPDF
There were 6 payments over 2 quarters totalling £2,718
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 4 897.39 -904.49 326.98 1,307.90
Q4 2011-12 2 760.00 650.00 705.00 1,410.00
Totals 6 897.39 -904.49 452.98 2,717.90
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,307.90
2 Nov 11 5000164770 Prop Svs Bldg Mtce Gilgen Door Systems Uk Ltd 715.00
19 Dec 11 5000172732 Water And Sewerage Southern Water Authority 600.00
21 Dec 11 1700044805 Electricity Southern Electric -904.49
21 Dec 11 1700044805 Electricity Southern Electric 897.39
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,410.00
27 Jan 12 5000177545 Property Services Planned... Gilgen Door Systems Uk Ltd 760.00
7 Feb 12 5000178655 Property Services Planned... Technical Services Team Ltd 650.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus