Service Area: Premises Development

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There were 17 payments over 5 quarters totalling £11,815
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 730.71 707.14 722.85 2,168.56
Q2 2010-11 3 730.71 707.14 722.85 2,168.56
Q3 2010-11 3 1,352.34 707.14 922.21 2,766.62
Q4 2010-11 6 858.58 -858.58 475.22 2,851.33
Q1 2011-12 2 1,152.56 707.14 929.85 1,859.70
Totals 17 1,352.34 -858.58 694.99 11,814.77
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,168.56
26 Apr 10 5000074324 Vehicle Hire Externa Bartletts Service Station 730.71
7 May 10 5000076705 Vehicle Hire Externa Bartletts Service Station 707.14
25 Jun 10 5000086722 Vehicle Hire Externa Bartletts Service Station 730.71
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,168.56
20 Jul 10 5000091428 Vehicle Hire Externa Bartletts Service Station 707.14
13 Aug 10 5000095965 Vehicle Hire Externa Bartletts Service Station 730.71
16 Sep 10 5000101621 Vehicle Hire Externa Bartletts Service Station 730.71
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,766.62
13 Oct 10 5000106446 Vehicle Hire Externa Bartletts Service Station 707.14
8 Nov 10 5000111342 Computer Purch & Ren Xma Ltd 1,352.34
13 Dec 10 5000116657 Professional Service Bartletts Service Station 707.14
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,859.70
13 May 11 5000141193 Comp Software Licenc Technology Forge 1,152.56
27 May 11 5000143288 Vehicle Hire Externa Bartletts Service Station 707.14

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