Service Area: Folly Moorings

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There were 11 payments over 5 quarters totalling £21,820
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,410.26 1,232.58 1,321.42 2,642.84
Q2 2010-11 3 3,111.60 2,466.17 2,832.36 8,497.09
Q3 2010-11 2 1,894.62 813.15 1,353.89 2,707.77
Q1 2011-12 2 1,957.37 1,088.32 1,522.85 3,045.69
Q2 2011-12 2 2,495.15 2,431.36 2,463.26 4,926.51
Totals 11 3,111.60 813.15 1,983.63 21,819.90
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,642.84
5 May 10 5000076286 Pay To Pvte Contract Folly Ventures 1,232.58
16 Jun 10 5000084569 Pay To Pvte Contract Folly Ventures 1,410.26
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,497.09
12 Jul 10 5000089613 Pay To Pvte Contract Folly Ventures 2,919.32
5 Aug 10 5000094455 Pay To Pvte Contract Folly Ventures 3,111.60
9 Sep 10 5000100523 Pay To Pvte Contract Folly Ventures 2,466.17
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,707.77
7 Oct 10 5000105431 Pay To Pvte Contract Folly Ventures 1,894.62
10 Dec 10 5000116569 Pay To Pvte Contract Folly Ventures 813.15
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,045.69
11 May 11 5000140559 Pay To Pvte Contract Folly Ventures 1,957.37
8 Jun 11 5000144642 Pay To Pvte Contract Folly Ventures 1,088.32
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,926.51
4 Jul 11 5000148099 Pay To Pvte Contract Folly Ventures 2,431.36
26 Aug 11 5000156287 Pay To Pvte Contract Folly Ventures 2,495.15

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