Service Area: Display Energy Certificates

Save As CSVPDF
There were 3 payments over 3 quarters totalling £8,945
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,145.00 1,145.00 1,145.00 1,145.00
Q3 2010-11 1 1,800.00 1,800.00 1,800.00 1,800.00
Q4 2010-11 1 6,000.00 6,000.00 6,000.00 6,000.00
Totals 3 6,000.00 1,145.00 2,981.67 8,945.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,145.00
6 Apr 10 5000070753 Minor Works Oakleaf Technical Services Ltd 1,145.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,800.00
26 Nov 10 5000114562 Professional Service Oakleaf Technical Services Ltd 1,800.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,000.00
31 Mar 11 5000134948 Pay To Pvte Contract Oakleaf Technical Services Ltd 6,000.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus