Service Area: Freshwater All Saints Devolved Capital

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There were 7 payments over 5 quarters totalling £28,858
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 10,730.00 10,730.00 10,730.00 10,730.00
Q2 2010-11 1 2,145.00 2,145.00 2,145.00 2,145.00
Q4 2010-11 1 921.90 921.90 921.90 921.90
Q1 2011-12 2 9,170.00 3,511.00 6,340.50 12,681.00
Q3 2011-12 2 1,633.20 747.00 1,190.10 2,380.20
Totals 7 10,730.00 747.00 4,122.59 28,858.10
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,730.00
27 May 10 1900183719 Cap Contractor Pmts Mountjoy Ltd 10,730.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,145.00
3 Aug 10 1900209432 Cap Contractor Pmts Mountjoy Ltd 2,145.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 921.90
28 Mar 11 5000134035 Cap Contractor Pmts Brighstone Landscaping Ltd 921.90
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,681.00
19 May 11 1900343923 Cap Contractor Pmts Mcm Construction Ltd 3,511.00
15 Jun 11 5000145904 Cap Contractor Pmts S & C Slatter Limited 9,170.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,380.20
31 Oct 11 1900418962 Cap Contractor Pmts Ns Optimum 747.00
31 Oct 11 1900418964 Cap Contractor Pmts Ns Optimum 1,633.20

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