Service Area: Heights Vending Stock

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There were 9 payments over 5 quarters totalling £5,352
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 571.07 571.07 571.07 571.07
Q2 2010-11 2 841.78 577.90 709.84 1,419.68
Q3 2010-11 1 500.85 500.85 500.85 500.85
Q1 2011-12 3 709.62 505.47 605.59 1,816.78
Q2 2011-12 2 535.05 508.39 521.72 1,043.44
Totals 9 841.78 500.85 594.65 5,351.82
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 571.07
4 May 10 5000075992 Order Settlement 3663 (Bfs Group Ltd) 571.07
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,419.68
28 Jul 10 5000093010 Order Settlement 3663 (Bfs Group Ltd) 841.78
11 Aug 10 5000095431 Order Settlement 3663 (Bfs Group Ltd) 577.90
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 500.85
22 Dec 10 5000118763 Order Settlement 3663 (Bfs Group Ltd) 500.85
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,816.78
13 Apr 11 5000136895 Order Settlement 3663 (Bfs Group Ltd) 709.62
12 May 11 5000141010 Order Settlement 3663 (Bfs Group Ltd) 505.47
15 Jun 11 5000145948 Order Settlement 3663 (Bfs Group Ltd) 601.69
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,043.44
7 Jul 11 5105673623 Order Settlement 3663 (Bfs Group Ltd) 535.05
7 Jul 11 5000148999 Order Settlement 3663 (Bfs Group Ltd) 508.39

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