Service Area: Salisbury Gardens, Ventnor

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There were 11 payments over 7 quarters totalling £12,459
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,719.02 2,719.02 2,719.02 2,719.02
Q2 2010-11 1 1,224.37 1,224.37 1,224.37 1,224.37
Q3 2010-11 3 1,387.69 796.00 1,050.40 3,151.19
Q4 2010-11 2 961.55 -1,387.69 -213.07 -426.14
Q1 2011-12 2 1,931.18 768.32 1,349.75 2,699.50
Q2 2011-12 1 1,988.41 1,988.41 1,988.41 1,988.41
Q3 2011-12 1 1,102.27 1,102.27 1,102.27 1,102.27
Totals 11 2,719.02 -1,387.69 1,132.60 12,458.62
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,719.02
28 Apr 10 1900170908 Electricity Edf Energy 1 Ltd 2,719.02
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,224.37
12 Aug 10 1900214847 Electricity Edf Energy 1 Ltd 1,224.37
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,151.19
28 Oct 10 1900251449 Electricity Edf Energy 1 Ltd 1,387.69
5 Nov 10 5000111045 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 967.50
19 Nov 10 5000113328 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 796.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -426.14
30 Mar 11 1700040178 Electricity Edf Energy 1 Ltd 961.55
30 Mar 11 1700040178 Electricity Edf Energy 1 Ltd -1,387.69
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,699.50
16 May 11 1900343214 Electricity Southern Electric 768.32
1 Jun 11 1900350732 Electricity Southern Electric 1,931.18
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,988.41
6 Sep 11 1900393822 Electricity Southern Electric 1,988.41
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,102.27
16 Dec 11 5000172518 Electricity Southern Electric 1,102.27

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