Expense Type: Fixtures And Fitting

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There were 15 payments over 6 quarters totalling £22,081
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,190.00 533.61 1,313.21 5,252.83
Q2 2010-11 2 2,637.50 532.00 1,584.75 3,169.50
Q3 2010-11 1 2,600.00 2,600.00 2,600.00 2,600.00
Q4 2010-11 5 5,340.00 675.00 1,813.18 9,065.88
Q1 2011-12 1 719.00 719.00 719.00 719.00
Q3 2011-12 2 714.00 560.00 637.00 1,274.00
Totals 15 5,340.00 532.00 1,472.08 22,081.21
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 5,252.83
29 Apr 10 5000075556 Library Mgmt & Central Support Lifeline Alarm Systems Ltd 3,190.00
14 May 10 5000078098 Church View Day Centre Mountjoy Ltd [Sb] 780.22
19 May 10 5000079135 Dinosaur Isle Museum (Sando... Key Industrial Equipment Ltd 533.61
15 Jun 10 5000084497 Library Mgmt & Central Support Island Furnishing Ltd 749.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,169.50
5 Jul 10 5000088188 Departmental Admin/Support Wight Business Services 532.00
29 Sep 10 5000103950 Bsip Savings Dibbens Removals 2,637.50
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,600.00
1 Nov 10 5000110100 Equipment Purchases Count... Floor Design (Iw) Ltd 2,600.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 719.00
27 Jun 11 5000147354 Integrated Community Equipm... Mountjoy Ltd [Sb] 719.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,274.00
10 Oct 11 5000162400 Adelaide Resource Centre Island Furnishing Ltd Block 714.00
24 Nov 11 5000168707 Adelaide Resource Centre Island Furnishing Ltd Block 560.00

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