Service Area: Westminster House

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There were 27 payments over 7 quarters totalling £24,199
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,190.21 906.36 1,010.28 4,041.13
Q2 2010-11 3 3,792.18 -1,868.02 1,006.17 3,018.51
Q3 2010-11 6 1,916.95 656.40 918.94 5,513.63
Q4 2010-11 1 1,071.42 1,071.42 1,071.42 1,071.42
Q1 2011-12 5 1,896.00 579.62 1,045.48 5,227.41
Q2 2011-12 3 1,807.43 916.92 1,351.17 4,053.52
Q3 2011-12 5 1,064.69 -1,464.00 254.61 1,273.03
Totals 27 3,792.18 -1,868.02 896.25 24,198.65
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,041.13
22 Apr 10 5000073955 Cleaning Contracts Cannon Hygiene Ltd 906.36
27 Apr 10 1900165703 Electricity Edf Energy 1 Ltd 1,190.21
27 May 10 5000080734 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 954.56
11 Jun 10 5000083674 Licences Care Quality Commission 990.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,018.51
28 Jul 10 1900209012 Water And Sewerage Southern Water Authority 3,792.18
13 Aug 10 1900214876 Electricity Edf Energy 1 Ltd 1,094.35
10 Sep 10 1700030916 Water And Sewerage Southern Water Authority -1,868.02
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,513.63
13 Oct 10 1900245007 Water And Sewerage Southern Water Authority 695.92
19 Oct 10 5000107548 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 662.42
25 Oct 10 1900246687 Electricity Edf Energy 1 Ltd 900.94
12 Nov 10 1900259491 Fuel Oil Pace Petroleum Ltd 1,916.95
15 Nov 10 1900259614 Fuel Oil Pace Petroleum Ltd 656.40
24 Dec 10 1900278384 Fuel Oil Pace Petroleum Ltd 681.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,071.42
28 Feb 11 1900304664 Electricity Southern Electric 1,071.42
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,227.41
20 Apr 11 1900331122 Water And Sewerage Southern Water Authority 748.44
4 May 11 5000139569 Cleaning Contracts Cannon Hygiene 1,150.20
4 May 11 1900337294 Fuel Oil Pace Petroleum Ltd 1,896.00
6 May 11 5000140029 Vehicle Maint Costs Island Coachworks 579.62
31 May 11 1900350453 Electricity Southern Electric 853.15
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,053.52
8 Jul 11 5000149247 Furniture & Fittings Lushington Garden Buildings... 1,329.17
23 Aug 11 5000155777 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 916.92
6 Sep 11 1900393792 Electricity Southern Electric 1,807.43
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,273.03
7 Oct 11 5000162070 Fuel Oil Pace Petroleum Ltd -1,464.00
10 Oct 11 1900407119 Water And Sewerage Southern Water Authority 510.27
31 Oct 11 5000164438 Professional Subs Care Quality Commission 650.00
2 Nov 11 5000164734 Prop Svs Planned Mtc Mansell Construction Svcs L... 1,064.69
8 Nov 11 1900419757 Electricity Southern Electric 512.07

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