Service Area: Locality Manager South

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There were 8 payments over 4 quarters totalling £8,615
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 832.50 832.50 832.50 832.50
Q2 2010-11 1 832.50 832.50 832.50 832.50
Q3 2010-11 1 835.00 835.00 835.00 835.00
Q4 2010-11 5 3,120.00 720.00 1,223.00 6,115.00
Totals 8 3,120.00 720.00 1,076.88 8,615.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 832.50
28 May 10 5105689425 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 832.50
23 Aug 10 5105607945 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 835.00
1 Oct 10 5105617801 Pay To Vol And Other The Hampton Trust(Hants & I W) 835.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,115.00
7 Jan 11 5000120235 Pay To Pvte Contract Redacted Personal Data 720.00
28 Jan 11 5000123935 Pay To Pvte Contract Reframework Ltd 3,120.00
25 Feb 11 5105647852 Pay To Vol And Other The Hampton Trust(Hants & I W) 835.00
23 Mar 11 5000133454 Pay To Pvte Contract Redacted Personal Data 720.00
30 Mar 11 5000134645 Pay To Pvte Contract Redacted Personal Data 720.00

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