Supplier: Nb Real Estate

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There were 10 payments over 7 quarters totalling £29,578
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,750.00 523.00 1,881.36 5,644.07
Q2 2010-11 1 3,750.00 3,750.00 3,750.00 3,750.00
Q3 2010-11 1 3,750.00 3,750.00 3,750.00 3,750.00
Q4 2010-11 1 3,750.00 3,750.00 3,750.00 3,750.00
Q1 2011-12 1 3,750.00 3,750.00 3,750.00 3,750.00
Q2 2011-12 2 3,750.00 1,433.86 2,591.93 5,183.86
Q3 2011-12 1 3,750.00 3,750.00 3,750.00 3,750.00
Totals 10 3,750.00 523.00 2,957.79 29,577.93
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,644.07
28 May 10 5000081067 Building & Room Rent Connexions Grant 523.00
28 May 10 5000081068 Building & Room Rent Connexions Grant 1,371.07
18 Jun 10 5000085207 Building & Room Rent Connexions Grant 3,750.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
20 Sep 10 5000102195 Building & Room Rent Connexions Grant 3,750.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
15 Dec 10 5000117413 Building & Room Rent Connexions Grant 3,750.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
28 Mar 11 5000134055 Building & Room Rent 114 Pyle Street 3,750.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
16 Jun 11 5000146104 Building & Room Rent 114 Pyle Street 3,750.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,183.86
19 Sep 11 5000159343 Building & Room Rent 114 Pyle Street 3,750.00
29 Sep 11 5000160619 Premises Insurance Connexions Grant 1,433.86
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,750.00
13 Dec 11 5000171968 Building & Room Rent 114 Pyle Street 3,750.00

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