Expense Type: Mobilising & Callout

Save As CSVPDF
There were 6 payments over 2 quarters totalling £43,960
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 38,974.00 709.83 8,657.26 43,286.31
Q2 2010-11 1 673.20 673.20 673.20 673.20
Totals 6 38,974.00 673.20 7,326.59 43,959.51
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 43,286.31
14 Apr 10 5000072150 Fire Control Remsdaq Ltd 38,974.00
15 Apr 10 5000072210 Fire Control Redacted Personal Data 800.00
29 Apr 10 5000075380 Fire Control Newey And Eyre 709.83
4 May 10 1900171368 Fire Control British Telecommunications Plc 1,860.00
12 May 10 1900172796 Fire Control British Telecommunications Plc 942.48
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 673.20
17 Aug 10 1900215170 Fire Control British Telecommunications Plc 673.20

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus