Supplier: Charles Stanley Group Limited

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There were 17 payments over 8 quarters totalling £33,011
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,375.00 548.75 1,961.88 3,923.75
Q2 2010-11 2 3,375.00 548.75 1,961.88 3,923.75
Q3 2010-11 2 3,375.00 548.75 1,961.88 3,923.75
Q4 2010-11 2 3,375.00 548.75 1,961.88 3,923.75
Q1 2011-12 3 3,375.00 548.75 1,848.19 5,544.56
Q2 2011-12 2 3,375.00 548.75 1,961.88 3,923.75
Q3 2011-12 2 3,375.00 548.75 1,961.88 3,923.75
Q4 2011-12 2 3,375.00 548.75 1,961.88 3,923.75
Totals 17 3,375.00 548.75 1,941.81 33,010.81
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
26 Apr 10 5000074561 Building & Room Rent Highways Pfi Project 548.75
26 Apr 10 5000074560 Building & Room Rent Highways Pfi Project 3,375.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
30 Jul 10 5000093565 Building & Room Rent Highways Pfi Project 548.75
30 Jul 10 5000093564 Building & Room Rent Highways Pfi Project 3,375.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
20 Oct 10 5000107954 Building & Room Rent Highways Pfi Project 3,375.00
20 Oct 10 5000107955 Building & Room Rent Highways Pfi Project 548.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
26 Jan 11 5000123457 Service Charges Highways Pfi Project 548.75
26 Jan 11 5000123458 Building & Room Rent Highways Pfi Project 3,375.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,544.56
19 Apr 11 1900330833 Electricity Highways Pfi Project 1,620.81
23 May 11 5000142571 Building & Room Rent Highways Pfi Project 3,375.00
25 May 11 5000142982 Service Charges Highways Pfi Project 548.75
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
14 Jul 11 5000150352 Building & Room Rent Highways Pfi Project 3,375.00
14 Jul 11 5000150353 Service Charges Highways Pfi Project 548.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
3 Nov 11 5000165066 Building & Room Rent Highways Pfi Project 3,375.00
3 Nov 11 5000165067 Service Charges Highways Pfi Project 548.75
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.75
20 Jan 12 5000176554 Building Service Charges Pa... Highways Pfi Project 548.75
20 Jan 12 5000176553 Rent Of Buildings And Rooms Highways Pfi Project 3,375.00

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