Service Area: Youth Ventnor

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There were 9 payments over 7 quarters totalling £5,141
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 884.90 884.90 884.90 884.90
Q2 2010-11 2 729.00 592.73 660.87 1,321.73
Q3 2010-11 1 970.52 970.52 970.52 970.52
Q4 2010-11 2 517.35 -970.52 -226.59 -453.17
Q2 2011-12 1 735.20 735.20 735.20 735.20
Q3 2011-12 1 1,108.98 1,108.98 1,108.98 1,108.98
Q4 2011-12 1 573.00 573.00 573.00 573.00
Totals 9 1,108.98 -970.52 571.24 5,141.16
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 884.90
28 Apr 10 1900170907 Electricity Edf Energy 1 Ltd 884.90
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,321.73
25 Aug 10 1900221079 Electricity Edf Energy 1 Ltd 592.73
16 Sep 10 5000101713 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 729.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 970.52
2 Dec 10 1900266053 Electricity Southern Electric 970.52
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -453.17
10 Mar 11 1700039213 Electricity Southern Electric -970.52
10 Mar 11 1700039213 Electricity Southern Electric 517.35
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 735.20
23 Sep 11 1900400698 Bldg/Room Rental Inc Ventnor Youth Centre 735.20
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,108.98
22 Nov 11 1900426620 Electricity Southern Electric 1,108.98
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 573.00
2 Mar 12 5000182972 Property Services Planned... Mountjoy Ltd [Sb] 573.00

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