Service Area: Cc Maintenance

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There were 8 payments over 3 quarters totalling £5,290
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 5 1,500.00 -875.38 602.00 3,010.00
Q2 2011-12 1 670.00 670.00 670.00 670.00
Q3 2011-12 2 990.00 620.03 805.02 1,610.03
Totals 8 1,500.00 -875.38 661.25 5,290.03
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,010.00
12 Apr 11 1900325372 Income From Oth Bodi The Childrens Society 875.38
13 Apr 11 1900326128 Income From Oth Bodi The Childrens Society 1,500.00
13 Apr 11 1900326127 Income From Oth Bodi The Childrens Society 745.00
13 Apr 11 1700041219 Income From Oth Bodi The Childrens Society -875.38
16 May 11 5000141485 Prop Svs Planned Mtc Gartec Limited 765.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 670.00
2 Sep 11 5000156746 Prop Svs Bldg Mtce Floor Design (Iw) Ltd 670.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,610.03
7 Nov 11 5000165243 Prop Svs Planned Mtc Floor Design (Iw) Ltd 990.00
14 Nov 11 5000166926 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 620.03

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