Service Area: Rew Valley Sports Centre Mgmt
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,579.78 | 598.35 | 1,089.07 | 2,178.13 |
Q2 2010-11 | 1 | 1,087.88 | 1,087.88 | 1,087.88 | 1,087.88 |
Q3 2010-11 | 1 | 548.79 | 548.79 | 548.79 | 548.79 |
Q4 2010-11 | 5 | 947.99 | 569.98 | 792.87 | 3,964.35 |
Q1 2011-12 | 2 | 863.25 | 522.57 | 692.91 | 1,385.82 |
Q2 2011-12 | 2 | 949.58 | 534.76 | 742.17 | 1,484.34 |
Q3 2011-12 | 1 | 1,779.64 | 1,779.64 | 1,779.64 | 1,779.64 |
Totals | 14 | 1,779.64 | 522.57 | 887.78 | 12,428.95 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,178.13 | |||
28 Apr 10 | 1900170910 | Electricity | Edf Energy 1 Ltd | 1,579.78 |
16 Jun 10 | 1900190348 | Gas | Kent County Council | 598.35 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,087.88 | |||
24 Aug 10 | 1900220822 | Electricity | Edf Energy 1 Ltd | 1,087.88 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 548.79 | |||
2 Nov 10 | 1900252418 | Electricity | Edf Energy 1 Ltd | 548.79 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,964.35 | |||
27 Jan 11 | 1900290878 | Electricity | Southern Electric | 947.99 |
17 Feb 11 | 1900303457 | Gas | Kent County Council | 873.50 |
2 Mar 11 | 1900305501 | Gas | Edf Energy 1 Ltd | 871.00 |
10 Mar 11 | 1900311096 | Gas | Kent County Council | 701.88 |
29 Mar 11 | 1900318443 | Gas | Kent County Council | 569.98 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,385.82 | |||
24 May 11 | 1900344360 | Electricity | Southern Electric | 863.25 |
25 May 11 | 1900345150 | Gas | Kent County Council | 522.57 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,484.34 | |||
25 Jul 11 | 1900375803 | Electricity | Southern Electric | 949.58 |
24 Aug 11 | 5000155986 | Maint Of Op Equip | Chant Lock & Security Service | 534.76 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,779.64 | |||
17 Nov 11 | 1900426061 | Electricity | Southern Electric | 1,779.64 |
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