Service Area: Central Support Fixtures And Fittings

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There were 12 payments over 5 quarters totalling £38,132
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 690.80 690.80 690.80 690.80
Q2 2010-11 1 1,140.00 1,140.00 1,140.00 1,140.00
Q3 2010-11 2 5,450.00 2,959.40 4,204.70 8,409.40
Q4 2010-11 4 3,490.00 757.50 1,975.38 7,901.50
Q2 2011-12 4 9,157.00 838.00 4,997.50 19,990.00
Totals 12 9,157.00 690.80 3,177.64 38,131.70
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 690.80
5 May 10 5000076183 Cap Contractor Pmts Cowan Consultancy Ltd 690.80
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,140.00
22 Sep 10 5000102899 Cap Contractor Pmts Floor Design (Iw) Ltd 1,140.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,409.40
12 Nov 10 5000112269 Cap Contractor Pmts Drh Radiator Guards Limited 5,450.00
9 Dec 10 5000116524 Cap Contractor Pmts Test Valley Mobility 2,959.40
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,901.50
7 Feb 11 5000125387 Cap Contractor Pmts Catercare 3,490.00
15 Feb 11 5000127214 Cap Contractor Pmts Prism Medical Uk 757.50
9 Mar 11 5000131255 Cap Contractor Pmts Besam Ltd 1,554.00
30 Mar 11 5000134634 Cap Contractor Pmts Besam Ltd 2,100.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 19,990.00
25 Jul 11 5000151583 Pl, Equip & Furn C Arjo Med Ab Ltd 9,157.00
26 Jul 11 5000151735 Pl, Equip & Furn C Arjo Med Ab Ltd 9,157.00
30 Aug 11 5000156463 Pl, Equip & Furn C Arjo Med Ab Ltd 838.00
30 Aug 11 5000156464 Pl, Equip & Furn C Arjo Med Ab Ltd 838.00

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