Expense Type: Schools Catering Contract

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There were 10 payments over 1 quarter totalling £87,926
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 10 58,156.67 925.33 8,792.64 87,926.40
Totals 10 58,156.67 925.33 8,792.64 87,926.40
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 87,926.40
6 Jan 12 5000174391 Provision Of Milk Cool Milk At School Ltd 2,083.38
6 Jan 12 5000174393 Provision Of Milk Cool Milk Ltd 3,645.46
2 Feb 12 5000178093 Provision Of Milk Cool Milk At School Ltd 3,250.52
2 Feb 12 5000178095 Provision Of Milk Cool Milk Ltd 4,895.54
1 Mar 12 5000182746 Residual Premises Costs Pabulum 925.33
7 Mar 12 5000183530 Provision Of Milk Cool Milk At School Ltd 2,261.22
7 Mar 12 5000183531 Provision Of Milk Cool Milk Ltd 4,587.96
13 Mar 12 5000185035 Provision Of Meals Pabulum 58,156.67
30 Mar 12 5000188225 Provision Of Milk Cool Milk Ltd 5,301.66
30 Mar 12 5000188224 Provision Of Milk Cool Milk At School Ltd 2,818.66

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