Service Area: Youth Newport

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There were 37 payments over 8 quarters totalling £58,201
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 8,078.75 917.53 2,285.16 13,710.96
Q2 2010-11 7 3,703.75 533.14 1,618.73 11,331.11
Q3 2010-11 5 3,703.75 -3,411.01 256.10 1,280.48
Q4 2010-11 8 3,703.75 -540.00 1,425.82 11,406.52
Q1 2011-12 4 3,703.75 -672.00 1,093.94 4,375.75
Q2 2011-12 1 3,703.75 3,703.75 3,703.75 3,703.75
Q3 2011-12 3 3,703.75 643.33 2,482.58 7,447.73
Q4 2011-12 3 3,703.75 585.00 1,648.24 4,944.71
Totals 37 8,078.75 -3,411.01 1,573.00 58,201.01
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,710.96
12 Apr 10 5000071539 Professional Service Redacted Personal Data 995.00
30 Apr 10 1900171185 Electricity Edf Energy 1 Ltd 917.53
5 May 10 1900171383 Electricity Edf Energy 1 Ltd 1,075.29
5 May 10 1900171382 Electricity Edf Energy 1 Ltd 1,321.99
21 Jun 10 5105694132 Building & Room Rent Newport Grammar Sch Charity... 8,078.75
21 Jun 10 5000085693 Prop Svs Bldg Mtce N Viro 1,322.40
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,331.11
15 Jul 10 5000090370 Prop Svs Bldg Mtce Southern Electric 2,900.00
23 Jul 10 5000091994 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,125.00
10 Aug 10 1900214401 Gas Kent County Council 533.14
16 Aug 10 1900215091 Electricity Edf Energy 1 Ltd 589.81
20 Aug 10 5000097173 Prop Svs Bldg Mtce Sb Electrical (Iow) Ltd 1,036.43
31 Aug 10 5000098350 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,442.98
21 Sep 10 5105615057 Building & Room Rent Newport Grammar Sch Charity... 3,703.75
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,280.48
15 Oct 10 5000107139 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,240.00
8 Nov 10 1900253787 Electricity Edf Energy 1 Ltd 1,689.96
10 Dec 10 1700035245 Electricity Edf Energy 1 Ltd -1,942.22
10 Dec 10 1700035245 Electricity Edf Energy 1 Ltd -3,411.01
21 Dec 10 5105634721 Building & Room Rent Newport Grammar Sch Charity... 3,703.75
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,406.52
4 Jan 11 5000119290 Furniture & Fittings Redacted Personal Data 540.00
6 Jan 11 5000120138 Furniture & Fittings Redacted Personal Data -540.00
7 Jan 11 5000120345 Furniture & Fittings Redacted Personal Data 540.00
12 Jan 11 1700036554 Electricity Edf Energy 1 Ltd 1,942.22
12 Jan 11 1700036554 Electricity Edf Energy 1 Ltd 3,411.01
20 Jan 11 1900290089 Electricity Southern Electric 609.73
21 Mar 11 5105653209 Building & Room Rent Newport Grammar Sch Charity... 3,703.75
30 Mar 11 1900324036 Electricity Southern Electric 1,199.81
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,375.75
3 May 11 5000139415 Prop Svs Bldg Mtce Mansell Construction [Sb] -672.00
3 May 11 5000139413 Prop Svs Bldg Mtce Mansell Construction [Sb] 672.00
3 May 11 5000139418 General Materials Mansell Construction [Sb] 672.00
21 Jun 11 5105670231 Building & Room Rent Newport Grammar Sch Charity... 3,703.75
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,703.75
21 Sep 11 5105688124 Building & Room Rent Newport Grammar Sch Charity... 3,703.75
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,447.73
29 Nov 11 5000169143 Prop Svs Bldg Mtce Mansell Construction Svcs L... 643.33
16 Dec 11 5000172571 Computer Purch & Ren Paktron Ltd 3,100.65
21 Dec 11 5105606831 Building & Room Rent Newport Grammar Sch Charity... 3,703.75
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,944.71
16 Feb 12 5000180830 Property Services Planned... R G Combustions[Sb] 585.00
21 Mar 12 5105622889 Rent Of Buildings And Rooms Newport Grammar Sch Charity... 3,703.75
21 Mar 12 GPC Catering Purchases Amazon Mktplce Eu Uk 655.96

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