Service Area: St Light Other Maintenance

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There were 7 payments over 5 quarters totalling £4,114
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 727.10 727.10 727.10 727.10
Q3 2010-11 2 697.10 -727.10 -15.00 -30.00
Q1 2011-12 2 1,402.62 568.96 985.79 1,971.58
Q2 2011-12 1 515.46 515.46 515.46 515.46
Q3 2011-12 1 930.22 930.22 930.22 930.22
Totals 7 1,402.62 -727.10 587.77 4,114.36
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 727.10
2 Sep 10 1900226264 Electricity Edf Energy 1 Ltd 727.10
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -30.00
17 Nov 10 1900259797 Electricity Edf Energy 1 Ltd 697.10
17 Nov 10 1900259797 Electricity Edf Energy 1 Ltd -727.10
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,971.58
27 Jun 11 5000147468 Pay To Pvte Contract Southern Electric Contracti... 1,402.62
27 Jun 11 5000147470 Pay To Pvte Contract Southern Electric Contracti... 568.96
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 515.46
11 Aug 11 5000153520 Pay To Pvte Contract Southern Electric Contracti... 515.46
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 930.22
4 Nov 11 5000165127 Pay To Pvte Contract Southern Electric Contracti... 930.22

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