Service Area: Winter Gardens Operating Costs

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There were 6 payments over 4 quarters totalling £10,310
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,289.66 1,000.00 1,144.83 2,289.66
Q1 2011-12 1 1,131.29 1,131.29 1,131.29 1,131.29
Q2 2011-12 1 728.89 728.89 728.89 728.89
Q3 2011-12 2 5,615.41 544.31 3,079.86 6,159.72
Totals 6 5,615.41 544.31 1,718.26 10,309.56
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,289.66
20 Jul 10 5000091285 Prop Svs Bldg Mtce Topline Windows 1,289.66
31 Aug 10 5000098607 Operational Equipmen Daniells Harrison Chart.Sur... 1,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,131.29
13 Apr 11 5000137045 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,131.29
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 728.89
2 Sep 11 5000156777 Prop Svs Bldg Mtce Mansell Construction Svcs L... 728.89
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,159.72
4 Oct 11 5000161189 Prop Svs Bldg Mtce Andros Engineering 544.31
24 Oct 11 5000163427 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 5,615.41

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