Expense Type: Prop Svs Vandalism

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There were 7 payments over 5 quarters totalling £5,967
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 767.79 767.79 767.79 767.79
Q2 2010-11 1 619.04 619.04 619.04 619.04
Q3 2010-11 2 2,325.00 569.64 1,447.32 2,894.64
Q1 2011-12 2 571.15 544.09 557.62 1,115.24
Q3 2011-12 1 570.15 570.15 570.15 570.15
Totals 7 2,325.00 544.09 852.41 5,966.86
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 767.79
18 May 10 5000078939 Public Con General (Was A... Mansell Construction [Sb] 767.79
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 619.04
28 Jul 10 5000093152 Public Con General (Was A... Mansell Construction [Sb] 619.04
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,894.64
19 Oct 10 5000107738 Public Con General (Was A... Wallgate Ltd 569.64
24 Nov 10 5000114244 Youth Sandown/Lake Mansell Construction [Sb] 2,325.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,115.24
4 Apr 11 5000135604 Public Con General (Was A... Mansell Construction [Sb] 571.15
31 May 11 5000143490 Public Con General (Was A... Mansell Construction [Sb] 544.09
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 570.15
19 Dec 11 5000172647 Public Con General (Was A... Mansell Construction Svcs L... 570.15

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