Service Area: Overheads
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 |
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 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 4,473.12 | |||
23 Nov 10 | 1900260544 | Fixed Telephones | British Telecommunications Plc | 4,473.12 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 4,473.12 | |||
25 May 11 | 1900345151 | Fixed Telephones | British Telecom Plc | 4,473.12 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 4,473.12 | |||
12 Sep 11 | 1900394529 | Fixed Telephones | British Telecom Plc | 4,473.12 |
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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