Service Area: Cothey Bottom Store Ryde

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There were 4 payments over 4 quarters totalling £3,954
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 553.25 553.25 553.25 553.25
Q4 2010-11 1 1,003.95 1,003.95 1,003.95 1,003.95
Q1 2011-12 1 1,350.00 1,350.00 1,350.00 1,350.00
Q4 2011-12 1 1,047.11 1,047.11 1,047.11 1,047.11
Totals 4 1,350.00 553.25 988.58 3,954.31
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 553.25
31 Aug 10 5000098491 Prop Svs Planned Mtc Mansell Construction [Sb] 553.25
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,003.95
7 Mar 11 5000130694 Pay To Pvte Contract Adt Fire And Security Plc 1,003.95
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,350.00
19 Apr 11 5000137824 Prop Svs Planned Mtc Besam Ltd 1,350.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,047.11
13 Feb 12 5000180101 Payment To Private Contractors Adt Fire And Security Plc 1,047.11

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