Service Area: Roman Villa Newport

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There were 5 payments over 5 quarters totalling £3,506
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 767.27 767.27 767.27 767.27
Q3 2010-11 1 516.94 516.94 516.94 516.94
Q4 2010-11 1 526.40 526.40 526.40 526.40
Q1 2011-12 1 1,194.05 1,194.05 1,194.05 1,194.05
Q2 2011-12 1 501.01 501.01 501.01 501.01
Totals 5 1,194.05 501.01 701.13 3,505.67
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 767.27
12 Jul 10 1900202328 Electricity Edf Energy 1 Ltd 767.27
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 516.94
25 Oct 10 1900246668 Electricity Edf Energy 1 Ltd 516.94
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 526.40
17 Feb 11 1900303482 Electricity Southern Electric 526.40
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,194.05
18 May 11 1900343698 Electricity Southern Electric 1,194.05
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 501.01
16 Aug 11 1900382325 Electricity Southern Electric 501.01

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