Service Area: Cemeteries

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There were 10 payments over 5 quarters totalling £52,336
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 19,778.20 1,827.60 10,802.90 21,605.80
Q2 2010-11 3 13,528.54 917.02 7,328.81 21,986.42
Q3 2010-11 2 1,747.19 675.00 1,211.10 2,422.19
Q4 2010-11 2 3,924.00 1,350.00 2,637.00 5,274.00
Q2 2011-12 1 1,047.37 1,047.37 1,047.37 1,047.37
Totals 10 19,778.20 675.00 5,233.58 52,335.78
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 21,605.80
21 May 10 5000079565 Cap Contractor Pmts Imphouse Ltd 19,778.20
8 Jun 10 5000082525 Ext Design & Superv Geoffrey Osborne Ltd 1,827.60
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 21,986.42
2 Jul 10 5000087934 Cap Contractor Pmts Imphouse Ltd 13,528.54
23 Sep 10 5000103187 Cap Contractor Pmts Redacted Personal Data 917.02
29 Sep 10 5000104044 Cap Contractor Pmts Imphouse Ltd 7,540.86
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,422.19
1 Dec 10 5000115162 Cap Contractor Pmts C & J Ground Maintenance 675.00
7 Dec 10 5000115955 Cap Contractor Pmts C & J Ground Maintenance 1,747.19
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,274.00
17 Mar 11 5000132617 Cap Contractor Pmts Williams Assoc [Sb] Cis 3,924.00
25 Mar 11 5000133775 Cap Contractor Pmts Nigel Earley Services 1,350.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,047.37
6 Sep 11 5000157093 Cap Contractor Pmts Imphouse Ltd 1,047.37

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