Service Area: Footway Works

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There were 7 payments over 3 quarters totalling £50,137
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,200.00 -1,600.00 734.17 2,936.68
Q2 2010-11 2 34,330.30 5,015.37 19,672.84 39,345.67
Q4 2010-11 1 7,855.03 7,855.03 7,855.03 7,855.03
Totals 7 34,330.30 -1,600.00 7,162.48 50,137.38
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,936.68
24 May 10 5000079797 Cap Contractor Pmts Vertical Technology 1,600.00
7 Jun 10 5000082200 Cap Contractor Pmts Vertical Technology -1,600.00
16 Jun 10 5000084614 Cap Contractor Pmts Williams Assoc [Sb] Cis 736.68
18 Jun 10 5000085261 Cap Contractor Pmts Vertical Technology 2,200.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 39,345.67
13 Jul 10 5000089907 Cap Contractor Pmts Williams Assoc [Sb] Cis 34,330.30
26 Jul 10 5000092249 Cap Contractor Pmts Mountjoy Ltd [Sb] 5,015.37
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,855.03
31 Mar 11 5000135125 Cap Contractor Pmts Aggregate Industries Cis [Sb] 7,855.03

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