Service Area: Community Support Officers

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There were 5 payments over 4 quarters totalling £21,591
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 538.92 538.92 538.92 538.92
Q2 2011-12 1 621.05 621.05 621.05 621.05
Q3 2011-12 1 552.75 552.75 552.75 552.75
Q4 2011-12 2 20,417.50 -538.92 9,939.29 19,878.58
Totals 5 20,417.50 -538.92 4,318.26 21,591.30
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 538.92
3 May 11 5000139449 Vehicle Maint Costs Dh Price Motors 538.92
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 621.05
6 Jul 11 5000148554 Vehicle Maint Costs Island Coachworks 621.05
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 552.75
7 Dec 11 5000170531 Hire Of General Equi Speedy Asset Services Limited 552.75
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 19,878.58
4 Jan 12 5000173769 Operational Equipment Quadrant Security Group Ltd 20,417.50
17 Feb 12 5000181097 Vehicle Maintenance Costs Dh Price Motors -538.92

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