Service Area: Estuaries Officer

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There were 5 payments over 4 quarters totalling £11,795
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 745.00 500.00 622.50 1,245.00
Q3 2010-11 1 2,050.00 2,050.00 2,050.00 2,050.00
Q4 2010-11 1 4,000.00 4,000.00 4,000.00 4,000.00
Q4 2011-12 1 4,500.00 4,500.00 4,500.00 4,500.00
Totals 5 4,500.00 500.00 2,359.00 11,795.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,245.00
7 Jun 10 5105690942 Pay To Pvte Contract The Geoinformation Group 500.00
17 Jun 10 5105693706 Pay To Pvte Contract Brighstone Landscaping Ltd 745.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,050.00
29 Nov 10 5000114736 Pay To Pvte Contract Medina Valley Centre Ltd 2,050.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,000.00
30 Mar 11 5000134595 Pay To Pvte Contract Sustrans 4,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,500.00
29 Feb 12 5000182724 Payment To Private Contractors Yarmouth (Iw) Harbour Commi... 4,500.00

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