Service Area: Ryde Paddling Pool

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There were 11 payments over 6 quarters totalling £7,289
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 875.00 564.21 719.61 1,439.21
Q2 2010-11 3 779.25 -600.00 247.16 741.47
Q3 2010-11 1 572.77 572.77 572.77 572.77
Q1 2011-12 1 918.00 918.00 918.00 918.00
Q2 2011-12 1 646.12 646.12 646.12 646.12
Q3 2011-12 3 1,403.17 715.88 990.44 2,971.33
Totals 11 1,403.17 -600.00 662.63 7,288.90
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,439.21
4 May 10 1900171369 Electricity Edf Energy 1 Ltd 564.21
13 May 10 5000077966 Pay To Pvte Contract Sun Safe Play Systems Ltd 875.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 741.47
23 Aug 10 1900220651 Electricity Edf Energy 1 Ltd 562.22
10 Sep 10 1700030876 Electricity Edf Energy 1 Ltd -600.00
10 Sep 10 1700030876 Electricity Edf Energy 1 Ltd 779.25
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 572.77
9 Nov 10 1900253817 Electricity Edf Energy 1 Ltd 572.77
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 918.00
8 Jun 11 5000144681 Pay To Pvte Contract Sun Safe Play Systems Ltd 918.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 646.12
27 Sep 11 1900401145 Electricity Southern Water Authority 646.12
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,971.33
12 Dec 11 5000171618 Electricity Southern Electric 715.88
14 Dec 11 5000172201 Electricity Southern Electric 1,403.17
15 Dec 11 5000172326 Electricity Southern Water Authority 852.28

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