Service Area: Cashiers

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There were 13 payments over 5 quarters totalling £11,067
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,149.00 1,149.00 1,149.00 3,447.00
Q2 2010-11 2 1,149.00 1,149.00 1,149.00 2,298.00
Q3 2010-11 3 1,149.00 504.00 934.00 2,802.00
Q4 2010-11 4 504.00 504.00 504.00 2,016.00
Q1 2011-12 1 504.00 504.00 504.00 504.00
Totals 13 1,149.00 504.00 851.31 11,067.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,447.00
26 Apr 10 5000074494 Pay To Pvte Contract Sightguard Ltd 1,149.00
21 Jun 10 5000085691 Pay To Pvte Contract Sightguard Ltd 1,149.00
21 Jun 10 5000085692 Pay To Pvte Contract Sightguard Ltd 1,149.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,298.00
24 Aug 10 5000097569 Pay To Pvte Contract Sightguard Ltd 1,149.00
21 Sep 10 5000102390 Pay To Pvte Contract Sightguard Ltd 1,149.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,802.00
21 Oct 10 5000108155 Pay To Pvte Contract Sightguard Ltd 1,149.00
10 Nov 10 5000111603 Pay To Pvte Contract Sightguard Ltd 1,149.00
20 Dec 10 5000118181 Pay To Pvte Contract Sightguard Ltd 504.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,016.00
28 Jan 11 5000124002 Pay To Pvte Contract Sightguard Ltd 504.00
18 Feb 11 5000127987 Pay To Pvte Contract Sightguard Ltd 504.00
21 Mar 11 5000133016 Pay To Pvte Contract Sightguard Ltd 504.00
21 Mar 11 5000133017 Pay To Pvte Contract Sightguard Ltd 504.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 504.00
27 May 11 5000143331 Security Of Building Sightguard Ltd 504.00

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