Service Area: Bembridge Primary Devolved Capital

Save As CSVPDF
There were 10 payments over 4 quarters totalling £14,732
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,531.00 3,531.00 3,531.00 3,531.00
Q1 2011-12 1 2,200.00 2,200.00 2,200.00 2,200.00
Q2 2011-12 7 8,474.65 -8,099.70 1,417.81 9,924.65
Q3 2011-12 1 0.00 -924.00 -924.00 -924.00
Totals 10 8,474.65 -8,099.70 1,473.17 14,731.65
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,531.00
12 May 10 1900172104 Pl, Equip & Furn C Mountjoy Ltd 3,531.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,200.00
2 Jun 11 1900351031 Pl, Equip & Furn C Wstore Uk Ltd 2,200.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,924.65
20 Jul 11 1700044061 Pl, Equip & Furn C Wstore Uk Ltd -8,099.70
20 Jul 11 1700044060 Pl, Equip & Furn C Wstore Uk Ltd -8,099.70
20 Jul 11 1900370014 Pl, Equip & Furn C Wstore Uk Ltd 1,450.00
20 Jul 11 1900370011 Pl, Equip & Furn C Wstore Uk Ltd 4,049.85
20 Jul 11 1900370012 Pl, Equip & Furn C Wstore Uk Ltd 4,049.85
20 Jul 11 1900375364 Pl, Equip & Furn C Wstore Uk Ltd 8,099.70
20 Jul 11 1900370015 Pl, Equip & Furn C Wstore Uk Ltd 8,474.65
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -924.00
12 Dec 11 5000172710 Cap Contractor Pmts Mansell Construction Svcs L... -924.00

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