Service Area: Asb Projects

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There were 4 payments over 4 quarters totalling £52,770
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Q2 2010-11 1 30,000.00 30,000.00 30,000.00 30,000.00
Q3 2011-12 1 9,770.00 9,770.00 9,770.00 9,770.00
Q4 2011-12 1 8,000.00 8,000.00 8,000.00 8,000.00
Totals 4 30,000.00 5,000.00 13,192.50 52,770.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,000.00
23 Jun 10 5000086272 Grants To Ext Bodies Victim Support 5,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 30,000.00
29 Jul 10 5000093267 Pay To Pvte Contract The Hampton Trust(Hants & I W) 30,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,770.00
10 Nov 11 5000166083 Operational Equipmen Stryker Communications Ltd 9,770.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,000.00
9 Mar 12 5000184481 Grants To External Bodies Hampshire Police Authority 8,000.00

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