Service Area: Health And Safety

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There were 19 payments over 5 quarters totalling £14,906
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,555.22 1,555.22 1,555.22 1,555.22
Q2 2010-11 3 615.10 536.60 576.58 1,729.75
Q3 2010-11 2 753.05 656.90 704.98 1,409.95
Q2 2011-12 8 1,700.40 -1,700.40 720.58 5,764.65
Q3 2011-12 5 1,366.22 535.45 889.35 4,446.77
Totals 19 1,700.40 -1,700.40 784.54 14,906.34
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,555.22
13 May 10 5000077956 Professional Subs Cleapss 1,555.22
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,729.75
25 Aug 10 5000097904 Fire Fighting Equipm Wight Fire Co Ltd 536.60
25 Aug 10 5000097895 Fire Fighting Equipm Wight Fire Co Ltd 578.05
21 Sep 10 5000102603 Fire Fighting Equipm Wight Fire Co Ltd 615.10
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,409.95
4 Oct 10 5000104721 Fire Fighting Equipm Wight Fire Co Ltd 656.90
29 Nov 10 5000114712 Fire Fighting Equipm Wight Fire Co Ltd 753.05
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,446.77
3 Oct 11 5000160851 Maint Of Op Equip Cleapss 1,366.22
11 Nov 11 5000166296 Fire Fighting Equipm Wight Fire Co Ltd [Sb] Bl... 1,004.80
14 Nov 11 5000166724 Professional Service Wight Fire Co Ltd [Sb] Bl... 944.30
13 Dec 11 5000172038 Professional Service Wight Fire Co Ltd [Sb] Bl... 596.00
14 Dec 11 5000172051 Professional Service Wight Fire Co Ltd [Sb] Bl... 535.45

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