Service Area: Binstead Primary Devolved Capital

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There were 13 payments over 6 quarters totalling £33,655
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 11,413.92 520.36 4,073.32 16,293.28
Q3 2010-11 2 2,060.70 1,668.92 1,864.81 3,729.62
Q4 2010-11 3 2,999.00 1,746.00 2,178.96 6,536.88
Q1 2011-12 1 4,132.40 4,132.40 4,132.40 4,132.40
Q2 2011-12 1 1,450.00 1,450.00 1,450.00 1,450.00
Q3 2011-12 2 792.30 720.39 756.35 1,512.69
Totals 13 11,413.92 520.36 2,588.84 33,654.87
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,293.28
13 Aug 10 1900214897 Pl, Equip & Furn C Equanet 520.36
13 Aug 10 1900215031 Pl, Equip & Furn C Equanet 1,500.00
13 Aug 10 1900215028 Pl, Equip & Furn C Equanet 11,413.92
21 Sep 10 1900233044 Cap Contractor Pmts W H Brading & Son Ltd 2,859.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,729.62
12 Oct 10 1900239829 Pl, Equip & Furn C Ns Optimum 1,668.92
12 Oct 10 1900239827 Pl, Equip & Furn C Sfm Group 2,060.70
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,536.88
31 Jan 11 1900291321 Cap Contractor Pmts W H Brading & Son Ltd 1,746.00
28 Mar 11 1900318226 Cap Contractor Pmts Mountjoy Ltd 2,999.00
30 Mar 11 1900324016 Pl, Equip & Furn C Sfm Group 1,791.88
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,132.40
2 Jun 11 1900350825 Pl, Equip & Furn C Ns Optimum 4,132.40
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,450.00
19 Jul 11 1900369954 Pl, Equip & Furn C Island Computer Systems Ltd 1,450.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,512.69
31 Oct 11 1900418987 Pl, Equip & Furn C Sfm Group 720.39
31 Oct 11 1900418985 Pl, Equip & Furn C Sfm Group 792.30

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