Service Area: Godshill Primary Devolved Capital

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There were 8 payments over 4 quarters totalling £41,002
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 4,915.50 2,220.00 3,538.50 10,615.50
Q3 2010-11 1 3,884.57 3,884.57 3,884.57 3,884.57
Q4 2010-11 1 5,641.00 5,641.00 5,641.00 5,641.00
Q1 2011-12 3 10,183.00 972.00 6,953.67 20,861.00
Totals 8 10,183.00 972.00 5,125.26 41,002.07
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,615.50
24 Sep 10 1900233470 Cap Contractor Pmts Mountjoy Ltd 3,480.00
24 Sep 10 1900233471 Cap Contractor Pmts Mountjoy Ltd 4,915.50
27 Sep 10 1900233668 Pl, Equip & Furn C Island Computer Systems Ltd 2,220.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,884.57
3 Nov 10 1900252719 Pl, Equip & Furn C Island Computer Systems Ltd 3,884.57
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,641.00
31 Jan 11 1900291350 Cap Contractor Pmts Topline Windows 5,641.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,861.00
9 Jun 11 5000144867 Cap Contractor Pmts Mountjoy Ltd [Sb] 10,183.00
9 Jun 11 5000144865 Cap Contractor Pmts Mountjoy Ltd [Sb] 9,706.00
9 Jun 11 5000144866 Cap Contractor Pmts Mountjoy Ltd [Sb] 972.00

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