Service Area: Adelaide & Gouldings Fixtures & Fittings

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There were 19 payments over 6 quarters totalling £63,323
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 16,255.60 2,820.00 7,367.99 22,103.98
Q3 2010-11 2 1,308.75 685.00 996.88 1,993.75
Q4 2010-11 1 8,742.00 8,742.00 8,742.00 8,742.00
Q1 2011-12 6 6,174.70 -6,174.70 1,819.78 10,918.70
Q2 2011-12 4 2,795.00 2,795.00 2,795.00 11,180.00
Q3 2011-12 3 2,795.00 2,795.00 2,795.00 8,385.00
Totals 19 16,255.60 -6,174.70 3,332.81 63,323.43
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,103.98
2 Aug 10 5000093643 Consultants Fees Plan My Care Limited 3,028.38
13 Aug 10 5000095909 Cap Contractor Pmts Woodwardmarsh Ltd 2,820.00
23 Sep 10 5000102994 Pl, Equip & Furn C Mansell Construction [Sb] 16,255.60
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,993.75
17 Nov 10 5000112948 Pl, Equip & Furn C Joerns Healthcare Ltd 1,308.75
30 Dec 10 5000119214 Pl, Equip & Furn C Sherborne Upholstery Ltd 685.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,742.00
14 Feb 11 5000126873 Ict H/Ware & S/Ware Iw Nhs Primary Care Trust 8,742.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,918.70
26 Apr 11 5000138684 Professional Service Iw Nhs Primary Care Trust 6,174.70
27 Apr 11 5000138822 Ict H/Ware & S/Ware Iw Nhs Primary Care Trust 6,174.70
27 Apr 11 5000138818 Professional Service Iw Nhs Primary Care Trust -6,174.70
18 May 11 5000141776 Cap Contractor Pmts Golden Pear Ltd 2,795.00
1 Jun 11 5000143705 Cap Contractor Pmts Golden Pear Ltd 2,795.00
7 Jun 11 5105667838 Ict H/Ware & S/Ware Iw Nhs Primary Care Trust -846.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,180.00
8 Jul 11 5000149249 Cap Contractor Pmts Golden Pear Ltd 2,795.00
18 Jul 11 5000150811 Cap Contractor Pmts Golden Pear Ltd 2,795.00
2 Aug 11 5000152597 Cap Contractor Pmts Golden Pear Ltd 2,795.00
7 Sep 11 5000157207 Cap Contractor Pmts Golden Pear Ltd 2,795.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,385.00
12 Oct 11 5000162880 Cap Contractor Pmts Golden Pear Ltd 2,795.00
4 Nov 11 5000165150 Cap Contractor Pmts Golden Pear Ltd 2,795.00
7 Dec 11 5000170452 Cap Contractor Pmts Golden Pear Ltd 2,795.00

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