Service Area: Canoe Lake Boats

Save As CSVPDF
There were 6 payments over 4 quarters totalling £4,291
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 544.31 544.31 544.31 544.31
Q1 2011-12 2 840.00 700.00 770.00 1,540.00
Q2 2011-12 1 504.48 504.48 504.48 504.48
Q3 2011-12 2 962.97 738.79 850.88 1,701.76
Totals 6 962.97 504.48 715.09 4,290.55
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 544.31
11 Nov 10 5000111996 Pay To Pvte Contract Andros Engineering 544.31
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,540.00
13 Jun 11 5000145289 Pay To Pvte Contract Andros Engineering 840.00
16 Jun 11 5000146057 Operational Equipmen Metro Leisure Developments Ltd 700.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 504.48
21 Sep 11 1900400595 Water And Sewerage Southern Water Authority 504.48
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,701.76
18 Oct 11 1900412992 Water And Sewerage Southern Water Authority 962.97
15 Nov 11 5000167282 Maint Of Op Equip Andros Engineering 738.79

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