Service Area: Pnp Mgmt & Admin

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There were 10 payments over 7 quarters totalling £11,914
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 525.00 525.00 525.00 525.00
Q3 2010-11 2 1,500.00 995.00 1,247.50 2,495.00
Q4 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q1 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Q2 2011-12 2 1,500.00 700.00 1,100.00 2,200.00
Q3 2011-12 2 1,500.00 694.29 1,097.15 2,194.29
Q4 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Totals 10 1,500.00 525.00 1,191.43 11,914.29
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 525.00
20 May 10 5000079336 Insurance Premiums P Black Rock Express Ins&Fin ... 525.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,495.00
29 Nov 10 5000114807 Train And Conference Twics 995.00
1 Dec 10 5000115311 Building & Room Rent S A Payne & Co [Re] 1,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
18 Feb 11 5000127832 Building & Room Rent S A Payne & Co [Re] 1,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
16 Jun 11 5000146101 Building & Room Rent S A Payne & Co [Re] 1,500.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,200.00
14 Jul 11 5000150311 Building & Room Rent S A Payne & Co [Re] 700.00
25 Sep 11 5105688966 Building & Room Rent S A Payne & Co [Re] 1,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,194.29
25 Oct 11 5000163605 Electricity Southern Electric 694.29
21 Dec 11 5105606833 Building & Room Rent S A Payne & Co [Re] 1,500.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
26 Mar 12 5105623662 Rent Of Buildings And Rooms S A Payne & Co [Re] 1,500.00

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