Service Area: Ryde Town Hall

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There were 32 payments over 7 quarters totalling £28,997
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,860.84 1,018.26 1,582.18 6,328.72
Q2 2010-11 2 660.95 645.44 653.20 1,306.39
Q3 2010-11 2 2,860.83 793.48 1,827.16 3,654.31
Q4 2010-11 14 6,114.05 -1,892.21 1,014.20 14,198.79
Q1 2011-12 8 3,127.95 -4,004.90 10.94 87.50
Q3 2011-12 1 2,182.37 2,182.37 2,182.37 2,182.37
Q4 2011-12 1 1,239.33 1,239.33 1,239.33 1,239.33
Totals 32 6,114.05 -4,004.90 906.17 28,997.41
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,328.72
27 Apr 10 5000074731 Comp S/Ware & Cons Banner Business Supplies Ltd 1,055.40
4 May 10 1900171371 Electricity Edf Energy 1 Ltd 1,394.22
28 May 10 1900183933 Water And Sewerage Southern Water Authority 2,860.84
9 Jun 10 1900185061 Electricity Edf Energy 1 Ltd 1,018.26
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,306.39
12 Jul 10 1900202315 Electricity Edf Energy 1 Ltd 645.44
26 Aug 10 1900221351 Electricity Edf Energy 1 Ltd 660.95
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,654.31
15 Nov 10 1900259642 Electricity Edf Energy 1 Ltd 793.48
23 Nov 10 1900260511 Water And Sewerage Southern Water Authority 2,860.83
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,198.79
6 Jan 11 1900283929 Electricity Southern Electric 1,892.21
6 Jan 11 1900283929 Electricity Southern Electric 1,892.21
6 Jan 11 1900283929 Electricity Southern Electric -1,892.21
10 Jan 11 1900284326 Gas Kent County Council 612.75
19 Jan 11 1900290045 Electricity Southern Electric 1,232.06
20 Jan 11 1900290096 Electricity Southern Electric 1,445.76
17 Feb 11 1900303487 Electricity Southern Electric 1,251.28
10 Mar 11 1900311054 Gas Kent County Council 685.00
25 Mar 11 1700040161 Gas Kent County Council 776.78
25 Mar 11 1700040161 Gas Kent County Council -760.47
25 Mar 11 1700040161 Gas Kent County Council -965.51
25 Mar 11 1900318128 Electricity Southern Electric 1,307.86
29 Mar 11 1900318384 Gas Kent County Council 607.02
30 Mar 11 1900324028 Water And Sewerage Southern Water Authority 6,114.05
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 87.50
4 May 11 1900337297 Electricity Southern Electric 724.32
19 May 11 1700042719 Electricity Southern Electric -4,004.90
19 May 11 1700042719 Electricity Southern Electric -3,124.27
19 May 11 1700042719 Electricity Southern Electric 1,539.79
19 May 11 1700042719 Electricity Southern Electric 3,127.95
26 May 11 1900349928 Gas Kent County Council 610.85
22 Jun 11 1900357391 Electricity Southern Electric 502.77
24 Jun 11 5000147261 Prop Svs Bldg Mtce Mansell Construction [Sb] 710.99
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,182.37
6 Dec 11 1900432747 Electricity Southern Electric 2,182.37
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,239.33
24 Feb 12 5000182150 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 1,239.33

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