Service Area: Hlf Ryde Cemetery

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There were 16 payments over 3 quarters totalling £14,780
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,450.00 3,450.00 3,450.00 3,450.00
Q2 2010-11 8 3,927.62 -3,927.62 1,256.22 10,049.79
Q3 2010-11 7 5,069.92 -5,069.92 182.85 1,279.93
Totals 16 5,069.92 -5,069.92 923.73 14,779.72
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,450.00
23 Jun 10 5000086155 Train And Conference Hants&Isle Of Wight Wildlif... 3,450.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,279.93
7 Oct 10 5000105235 Operational Equipmen The Consortium -3,927.62
15 Oct 10 5000106955 Operational Equipmen The Consortium 5,069.92
15 Oct 10 5000106944 Operational Equipmen The Consortium 3,927.62
15 Oct 10 5000106954 Operational Equipmen The Consortium -3,927.62
11 Nov 10 5000111866 Operational Equipmen The Consortium 4,007.55
11 Nov 10 5000111863 Operational Equipmen The Consortium -5,069.92
30 Nov 10 5000114978 Professional Service Island Printers Ltd 1,200.00

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