Supplier: Bartletts Service Station

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There were 28 payments over 8 quarters totalling £18,350
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 730.71 600.00 692.14 2,768.56
Q2 2010-11 3 730.71 707.14 722.85 2,168.56
Q3 2010-11 4 730.71 520.17 666.29 2,665.16
Q4 2010-11 6 858.58 -858.58 475.22 2,851.33
Q1 2011-12 2 730.71 707.14 718.93 1,437.85
Q2 2011-12 3 730.71 707.14 722.85 2,168.56
Q3 2011-12 3 730.71 707.14 715.00 2,144.99
Q4 2011-12 3 730.71 683.57 715.00 2,144.99
Totals 28 858.58 -858.58 655.36 18,350.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,768.56
26 Apr 10 5000074324 Vehicle Hire Externa Premises Development 730.71
7 May 10 5000076705 Vehicle Hire Externa Premises Development 707.14
21 May 10 5000079533 Vehicle Hire Externa Integrated Community Equipm... 600.00
25 Jun 10 5000086722 Vehicle Hire Externa Premises Development 730.71
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,168.56
20 Jul 10 5000091428 Vehicle Hire Externa Premises Development 707.14
13 Aug 10 5000095965 Vehicle Hire Externa Premises Development 730.71
16 Sep 10 5000101621 Vehicle Hire Externa Premises Development 730.71
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,665.16
13 Oct 10 5000106446 Vehicle Hire Externa Premises Development 707.14
8 Nov 10 5000111255 Vehicle Hire Interna Highways Pfi Project 520.17
26 Nov 10 5000114493 Vehicle Hire Externa Admissions/Student Finance 730.71
13 Dec 10 5000116657 Professional Service Premises Development 707.14
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,851.33
17 Jan 11 5000121878 Professional Service Premises Development 858.58
24 Jan 11 5000122997 Professional Service Premises Development -858.58
8 Feb 11 5000125861 Vehicle Hire Externa Premises Development 730.71
7 Mar 11 5000130477 Vehicle Hire Externa Premises Development 660.00
28 Mar 11 5000134051 Professional Service Premises Development 730.31
31 Mar 11 5000135143 Vehicle Hire Externa Premises Development 730.31
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,437.85
27 May 11 5000143288 Vehicle Hire Externa Premises Development 707.14
15 Jun 11 5000145869 Professional Service School Reorganisation Consu... 730.71
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,168.56
8 Jul 11 5000149208 Vehicle Hire Externa School Reorganisation Consu... 707.14
20 Sep 11 5000159593 Vehicle Hire Externa School Reorganisation Consu... 730.71
20 Sep 11 5000159593 Vehicle Hire Externa School Reorganisation Consu... 730.71
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,144.99
7 Nov 11 5000165306 Vehicle Leas And Acq School Reorganisation Consu... 707.14
16 Nov 11 5000167521 Vehicle Hire Externa School Reorganisation Consu... 730.71
6 Dec 11 5000170147 Vehicle Hire Externa School Reorganisation Consu... 707.14
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,144.99
6 Jan 12 5000174476 Vehicle Leasing And Acquisi... School Reorganisation Consu... 730.71
31 Jan 12 5000177832 Vehicle Hire External School Reorganisation Consu... 730.71
6 Mar 12 5000183379 Vehicle Hire External School Reorganisation Consu... 683.57

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