Service Area: Telephones

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There were 81 payments over 7 quarters totalling £770,135
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 13 58,384.11 1,233.57 8,134.19 105,744.44
Q2 2010-11 12 75,302.28 1,217.49 9,034.28 108,411.38
Q3 2010-11 11 102,795.38 -4,167.75 10,776.83 118,545.16
Q4 2010-11 13 78,838.96 821.69 8,069.25 104,900.23
Q1 2011-12 13 104,862.21 892.10 11,961.98 155,505.69
Q2 2011-12 10 93,947.23 785.13 11,027.56 110,275.62
Q3 2011-12 9 71,566.16 -15,000.00 7,416.91 66,752.20
Totals 81 104,862.21 -15,000.00 9,507.84 770,134.72
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 110,275.62
9 Aug 11 1900381578 Fixed Telephones British Telecommunications Plc 93,947.23
17 Aug 11 1900382932 Fixed Telephones Virgin Media Payments Ltd 3,323.94
17 Aug 11 1900382933 Fixed Telephones Virgin Media Payments Ltd 3,324.33
17 Aug 11 1900382936 Fixed Telephones Verizon Uk Ltd 1,100.85
17 Aug 11 1900382929 Fixed Telephones Verizon Uk Ltd 1,315.00
13 Sep 11 1900394570 Fixed Telephones Verizon Uk Ltd 1,315.00
13 Sep 11 1900394578 Fixed Telephones Verizon Uk Ltd 908.42
13 Sep 11 1900394579 Fixed Telephones Virgin Media Payments Ltd 2,940.72
22 Sep 11 1900400693 Fixed Telephones Verizon Uk Ltd 785.13
27 Sep 11 1900401166 Fixed Telephones Verizon Uk Ltd 1,315.00

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