Service Area: Overheads

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There were 6 payments over 5 quarters totalling £22,866
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 4,473.12 500.00 2,486.56 4,973.12
Q3 2010-11 1 4,473.12 4,473.12 4,473.12 4,473.12
Q1 2011-12 1 4,473.12 4,473.12 4,473.12 4,473.12
Q2 2011-12 1 4,473.12 4,473.12 4,473.12 4,473.12
Q3 2011-12 1 4,473.12 4,473.12 4,473.12 4,473.12
Totals 6 4,473.12 500.00 3,810.93 22,865.60
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,973.12
19 Apr 10 5000072919 Pay To Pvte Contract Lifeline Alarm Systems Ltd 500.00
21 Apr 10 1900165192 Fixed Telephones British Telecommunications Plc 4,473.12
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,473.12
23 Nov 10 1900260544 Fixed Telephones British Telecommunications Plc 4,473.12
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,473.12
25 May 11 1900345151 Fixed Telephones British Telecom Plc 4,473.12
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,473.12
12 Sep 11 1900394529 Fixed Telephones British Telecom Plc 4,473.12
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,473.12
8 Nov 11 1900419736 Fixed Telephones British Telecom Plc 4,473.12

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