Service Area: St James Centre

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There were 29 payments over 8 quarters totalling £98,127
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 10,625.00 551.37 4,471.81 13,415.42
Q2 2010-11 4 8,063.98 700.01 2,635.71 10,542.85
Q3 2010-11 3 10,625.00 778.05 4,080.55 12,241.65
Q4 2010-11 5 10,625.00 751.27 2,966.29 14,831.43
Q1 2011-12 3 10,625.00 799.26 4,876.09 14,628.26
Q2 2011-12 5 10,625.00 -3,204.00 1,285.81 6,429.07
Q3 2011-12 3 10,625.00 586.13 4,534.19 13,602.58
Q4 2011-12 3 10,625.00 529.00 4,145.13 12,435.38
Totals 29 10,625.00 -3,204.00 3,383.68 98,126.64
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,415.42
30 Apr 10 1900171118 Electricity Edf Energy 1 Ltd 2,239.05
24 May 10 1900177955 Photocopying Costs Ricoh Uk Limited 551.37
21 Jun 10 5105694136 Building & Room Rent Redacted Personal Data 10,625.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,542.85
27 Jul 10 1900208702 Water And Sewerage Southern Water Authority 700.01
10 Aug 10 1900214437 Electricity Edf Energy 1 Ltd 984.21
16 Sep 10 1900232671 Photocopying Costs Ricoh Uk Limited 794.65
28 Sep 10 5105616657 Building & Room Rent Redacted Personal Data 8,063.98
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,241.65
27 Oct 10 1900251388 Electricity Edf Energy 1 Ltd 778.05
22 Nov 10 1900260407 Photocopying Costs Ricoh Uk Limited 838.60
21 Dec 10 5105634725 Building & Room Rent Redacted Personal Data 10,625.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,831.43
20 Jan 11 1900290091 Electricity Southern Electric 1,048.49
4 Feb 11 5000125263 Premises Insurance Redacted Personal Data 1,221.13
22 Feb 11 1900303805 Photocopying Costs Ricoh Uk Limited 751.27
21 Mar 11 5105653213 Building & Room Rent Redacted Personal Data 10,625.00
30 Mar 11 1900324057 Electricity Southern Electric 1,185.54
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,628.26
6 Apr 11 5000135971 Ref Collect, Disp & Biffa Waste Services Ltd 3,204.00
9 Jun 11 1900356240 Photocopying Costs Ricoh Uk Limited 799.26
21 Jun 11 5105670236 Building & Room Rent Redacted Personal Data 10,625.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,429.07
13 Jul 11 1900369372 Electricity Southern Electric 945.34
1 Sep 11 5000156730 Ref Collect, Disp & Biffa Waste Services Ltd -3,204.00
21 Sep 11 5105688128 Building & Room Rent Redacted Personal Data 10,625.00
26 Sep 11 1700044530 Printing Costs Ricoh Uk Limited -615.02
29 Sep 11 1700044538 Photocopying Costs Ricoh Uk Limited -1,322.25
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,602.58
21 Nov 11 1900426488 Photocopying Costs Ricoh Uk Limited 2,391.45
30 Nov 11 1900432084 Electricity Southern Electric 586.13
21 Dec 11 5105606839 Building & Room Rent Redacted Personal Data 10,625.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,435.38
11 Jan 12 5000175155 Premises Insurance Redacted Personal Data 1,281.38
21 Mar 12 5105622893 Rent Of Buildings And Rooms Redacted Personal Data 10,625.00
29 Mar 12 5000188056 Minor Works Mountjoy Ltd [Sb] 529.00

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