Service Area: Chale Primary Devolved Capital

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There were 6 payments over 3 quarters totalling £3,018
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 820.00 -820.00 346.23 1,384.90
Q3 2010-11 1 643.41 643.41 643.41 643.41
Q1 2011-12 1 990.00 990.00 990.00 990.00
Totals 6 990.00 -820.00 503.05 3,018.31
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,384.90
20 Jul 10 5000091290 Security Of Building Page The Packers 820.00
22 Jul 10 5000091911 Security Of Building Page The Packers -820.00
22 Jul 10 5000091915 Eligible Supp And Sv Page The Packers 820.00
28 Sep 10 5000103724 Pl, Equip & Furn C Chant Lock & Security Service 564.90
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 643.41
2 Nov 10 5000110424 Cap Contractor Pmts Mr.Skippy (Iw) Ltd 643.41
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 990.00
3 May 11 5000139408 Ict H/Ware & S/Ware Dataswift Network Services ... 990.00

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