Service Area: Youth Sandown/Lake

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There were 19 payments over 8 quarters totalling £50,962
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 933.76 883.80 908.78 1,817.56
Q2 2010-11 4 876.70 585.29 770.83 3,083.31
Q3 2010-11 2 2,325.00 1,410.00 1,867.50 3,735.00
Q4 2010-11 5 855.00 592.21 708.60 3,543.00
Q1 2011-12 1 598.84 598.84 598.84 598.84
Q2 2011-12 2 751.60 580.74 666.17 1,332.34
Q3 2011-12 2 35,188.00 974.04 18,081.02 36,162.04
Q4 2011-12 1 690.00 690.00 690.00 690.00
Totals 19 35,188.00 580.74 2,682.22 50,962.09
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,817.56
26 Apr 10 1900165662 Gas Kent County Council 933.76
25 May 10 1900178065 Electricity Edf Energy 1 Ltd 883.80
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,083.31
28 Jul 10 5000093080 Prop Svs Bldg Mtce Mansell Construction [Sb] 796.78
24 Aug 10 5000097624 Prop Svs Bldg Mtce Mansell Construction [Sb] 585.29
24 Aug 10 5000097626 Prop Svs Bldg Mtce Mansell Construction [Sb] 824.54
2 Sep 10 1900226275 Electricity Edf Energy 1 Ltd 876.70
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,735.00
15 Oct 10 5000107137 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,410.00
24 Nov 10 5000114244 Prop Svs Vandalism Mansell Construction [Sb] 2,325.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,543.00
28 Jan 11 5000123812 Prop Svs Bldg Mtce Mansell Construction [Sb] 656.57
7 Feb 11 5000125614 Prop Svs Bldg Mtce Tim Knight Roofing Services... 855.00
7 Feb 11 1900297372 Gas Kent County Council 698.33
28 Feb 11 1900304666 Electricity Southern Electric 592.21
28 Feb 11 5000129445 Prop Svs Planned Mtc Southern Electric 740.89
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 598.84
7 Jun 11 1900351320 Electricity Southern Electric 598.84
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,332.34
6 Sep 11 1900393839 Bldg/Room Rental Inc Sandown Youth Centre 751.60
7 Sep 11 1900394106 Electricity Southern Electric 580.74
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 36,162.04
30 Nov 11 5000169336 Prop Svs Bldg Mtce Mansell Construction Svcs L... 35,188.00
7 Dec 11 1900432789 Bldg/Room Rental Inc Sandown Youth Centre 974.04
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 690.00
31 Jan 12 5000177725 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 690.00

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