Service Area: Emergency Management

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There were 8 payments over 6 quarters totalling £22,000
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 7,500.00 7,500.00 7,500.00 7,500.00
Q3 2010-11 2 970.00 764.98 867.49 1,734.98
Q4 2010-11 1 1,000.00 1,000.00 1,000.00 1,000.00
Q1 2011-12 1 7,500.00 7,500.00 7,500.00 7,500.00
Q3 2011-12 1 760.00 760.00 760.00 760.00
Q4 2011-12 2 2,465.00 1,040.00 1,752.50 3,505.00
Totals 8 7,500.00 760.00 2,750.00 21,999.98
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,500.00
13 May 10 5000077925 Professional Subs Hampshire County Council 7,500.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,734.98
15 Nov 10 5000112591 Fixed Telephones Ast Connections Ltd 764.98
26 Nov 10 1900265507 Fixed Telephones British Telecommunications Plc 970.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,000.00
10 Mar 11 5000131576 Pay To Pvte Contract Hampshire County Council 1,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,500.00
27 May 11 5000143337 Professional Subs Hampshire County Council 7,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 760.00
24 Oct 11 5000163494 Fixed Telephones Ast Connections Ltd 760.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,505.00
17 Jan 12 5000175907 Training British Standards Institution 2,465.00
15 Feb 12 5000180579 Payment To Private Contractors Hampshire County Council 1,040.00

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