Service Area: Registration Of Births,Deaths, Marriage

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There were 19 payments over 6 quarters totalling £31,975
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 654.57 600.00 635.19 1,905.57
Q2 2010-11 4 4,485.00 1,207.88 2,210.30 8,841.21
Q3 2010-11 6 7,578.00 795.00 2,264.92 13,589.50
Q4 2010-11 2 1,977.00 578.00 1,277.50 2,555.00
Q2 2011-12 3 2,500.00 840.00 1,414.67 4,244.00
Q3 2011-12 1 840.00 840.00 840.00 840.00
Totals 19 7,578.00 578.00 1,682.91 31,975.28
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,905.57
20 Apr 10 5000073195 Train And Conference Portsmouth City Council 600.00
20 May 10 5000079443 Printing Costs Crossprint Ltd 651.00
7 Jun 10 1900184693 Electricity Southern Electric 654.57
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,841.21
17 Aug 10 5000096441 Minor Works A Carpenter & Son (Builders... 4,485.00
23 Aug 10 5000097256 Computer Purch & Ren Lanode Limited 1,508.33
17 Sep 10 5000101763 Minor Works A Carpenter & Son (Builders... 1,207.88
28 Sep 10 5000103892 Minor Works Chant Lock & Security Service 1,640.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,589.50
17 Nov 10 5000113034 Train And Conference University Of Portsmouth 820.00
17 Nov 10 5000113036 Train And Conference University Of Portsmouth 820.00
24 Nov 10 5000114243 Minor Works Mansell Construction [Sb] 7,578.00
26 Nov 10 5000114581 Minor Works Chant Lock & Security Service 891.50
21 Dec 10 5000118709 Minor Works Signpost Express 795.00
22 Dec 10 5000118757 Minor Works Sightguard Ltd 2,685.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,555.00
10 Jan 11 5000120468 Printing Costs Crossprint Ltd 578.00
4 Mar 11 5000130381 Minor Works Mansell Construction [Sb] 1,977.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,244.00
19 Jul 11 5000151015 Train And Conference University Of Portsmouth 840.00
1 Aug 11 5000152500 Minor Works Northwood House Charitable ... 2,500.00
15 Sep 11 5000159053 Maint Of Op Equip Wight Fire Co Ltd [Sb] 904.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 840.00
8 Nov 11 5000165674 Training University Of Portsmouth 840.00

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