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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 4 | 928.97 | 526.28 | 710.73 | 2,842.91 |
Q2 2010-11 | 12 | 3,903.34 | 550.38 | 1,166.72 | 14,000.58 |
Q3 2010-11 | 7 | 3,650.00 | 710.40 | 1,573.31 | 11,013.17 |
Q4 2010-11 | 1 | 510.31 | 510.31 | 510.31 | 510.31 |
Q1 2011-12 | 5 | 1,319.82 | 519.65 | 855.93 | 4,279.65 |
Q2 2011-12 | 3 | 831.07 | 534.70 | 665.90 | 1,997.70 |
Q3 2011-12 | 5 | 934.32 | 510.63 | 635.84 | 3,179.19 |
Q4 2011-12 | 5 | 635.82 | -524.98 | 340.18 | 1,700.89 |
Totals | 42 | 3,903.34 | -524.98 | 941.06 | 39,524.40 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,842.91 | |||
8 Apr 10 | 5000071134 | Order Settlement | Medina Vending Machine Stock | 754.70 |
14 Apr 10 | 5000072179 | Cons Cleaning Materi | Gouldings Resource Centre | 928.97 |
12 May 10 | 5000077782 | Order Settlement | Medina Vending Machine Stock | 632.96 |
22 Jun 10 | 5000086045 | Cons Cleaning Materi | Gouldings Resource Centre | 526.28 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 14,000.58 | |||
5 Jul 10 | 5000088209 | Cons Cleaning Materi | Adelaide Resource Centre | 574.38 |
16 Jul 10 | 5000090593 | Order Settlement | Medina Vending Machine Stock | 860.67 |
16 Jul 10 | 5000090639 | Order Settlement | Medina Vending Machine Stock | 846.19 |
16 Jul 10 | 5000090655 | Order Settlement | Medina Vending Machine Stock | 770.38 |
22 Jul 10 | 5000091912 | Cons Cleaning Materi | Gouldings Resource Centre | 584.94 |
20 Aug 10 | 5000097091 | Order Settlement | Medina Vending Machine Stock | 576.55 |
7 Sep 10 | 5000099799 | Cons Cleaning Materi | Gouldings Resource Centre | 550.38 |
9 Sep 10 | 5000100520 | Order Settlement | Medina Vending Machine Stock | 644.15 |
14 Sep 10 | 5000101066 | Cons Cleaning Materi | Adelaide Resource Centre | 752.17 |
20 Sep 10 | 1900232966 | Pl, Equip & Furn C | Sandown High Devolved Capital | 2,887.50 |
20 Sep 10 | 1900232965 | Pl, Equip & Furn C | Sandown High Devolved Capital | 3,903.34 |
21 Sep 10 | 1900233017 | Pl, Equip & Furn C | Sandown High Devolved Capital | 1,049.93 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 11,013.17 | |||
13 Oct 10 | 5000106432 | Order Settlement | Medina Vending Machine Stock | 721.81 |
29 Oct 10 | 1900252257 | Pl, Equip & Furn C | Sandown High Devolved Capital | 3,650.00 |
15 Nov 10 | 1900259605 | Pl, Equip & Furn C | Cowes Primary Devolved Capital | 2,338.95 |
22 Nov 10 | 1900260356 | Pl, Equip & Furn C | Cowes Primary Devolved Capital | 710.40 |
3 Dec 10 | 5000115473 | Cons Cleaning Materi | Gouldings Resource Centre | 963.31 |
8 Dec 10 | 1900271681 | Pl, Equip & Furn C | Sandown High Devolved Capital | 1,460.00 |
21 Dec 10 | 5000118675 | Cons Cleaning Materi | Adelaide Resource Centre | 1,168.70 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 510.31 | |||
21 Jan 11 | 5000122729 | Order Settlement | Medina Vending Machine Stock | 510.31 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,279.65 | |||
27 Apr 11 | 5000138912 | Cons Cleaning Materi | Gouldings Resource Centre | 588.24 |
19 May 11 | 5000142178 | Order Settlement | Medina Vending Machine Stock | 519.65 |
2 Jun 11 | 1900350804 | Pl, Equip & Furn C | Sandown High Devolved Capital | 1,319.82 |
14 Jun 11 | 5000145705 | Order Settlement | Medina Vending Machine Stock | 1,142.11 |
28 Jun 11 | 5000147661 | Order Settlement | Medina Vending Machine Stock | 709.83 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,997.70 | |||
20 Jul 11 | 5000151182 | Order Settlement | Medina Vending Machine Stock | 631.93 |
7 Sep 11 | 5000157342 | Cons Cleaning Materi | Gouldings Resource Centre | 831.07 |
15 Sep 11 | 5000158981 | Cons Cleaning Materi | Adelaide Resource Centre | 534.70 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,179.19 | |||
11 Oct 11 | 5000162530 | Cons Cleaning Materi | Adelaide Resource Centre | 568.22 |
28 Oct 11 | 5000164258 | Cons Cleaning Materi | Gouldings Resource Centre | 576.49 |
15 Nov 11 | 5000167205 | Cons Cleaning Materi | Gouldings Resource Centre | 934.32 |
24 Nov 11 | 5000168603 | Cons Cleaning Materi | Gouldings Resource Centre | 589.53 |
14 Dec 11 | 5000172147 | Catering Purchases | Ryde Sports Centre | 510.63 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,700.89 | |||
11 Jan 12 | 5000175351 | Stationery | Reviewing Officer | 524.98 |
23 Jan 12 | 5000176700 | Consumable Cleaning Materials | Adelaide Resource Centre | 534.03 |
31 Jan 12 | 5000177780 | Stationery | Reviewing Officer | -524.98 |
10 Feb 12 | 5000179785 | Consumable Cleaning Materials | Gouldings Resource Centre | 531.04 |
5 Mar 12 | 5000183226 | Consumable Cleaning Materials | Adelaide Resource Centre | 635.82 |
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