Service Area: Ryde T.I.C.

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There were 6 payments over 4 quarters totalling £10,678
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,312.50 2,312.50 2,312.50 2,312.50
Q2 2010-11 1 2,312.50 2,312.50 2,312.50 2,312.50
Q3 2010-11 2 2,312.50 606.00 1,459.25 2,918.50
Q1 2011-12 2 2,312.50 822.00 1,567.25 3,134.50
Totals 6 2,312.50 606.00 1,779.67 10,678.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,312.50
22 Jun 10 5000085997 Building & Room Rent Arcadia (Ryde) Ltd 2,312.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,312.50
21 Sep 10 5000102591 Building & Room Rent Arcadia (Ryde) Ltd 2,312.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,918.50
26 Nov 10 1900265507 Fixed Telephones British Telecommunications Plc 606.00
15 Dec 10 5000117412 Building & Room Rent Arcadia (Ryde) Ltd 2,312.50
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,134.50
7 Apr 11 5105656727 Building & Room Rent Arcadia (Ryde) Ltd 2,312.50
3 May 11 5000139229 Prop Svs Bldg Mtce Mansell Construction [Sb] 822.00

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