Service Area: Lpsa 1 Reward Graffiti Project

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There were 8 payments over 4 quarters totalling £33,440
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,424.00 1,107.00 1,265.50 2,531.00
Q2 2010-11 3 1,119.00 630.00 882.33 2,647.00
Q3 2010-11 2 1,066.00 531.00 798.50 1,597.00
Q4 2010-11 1 26,665.00 26,665.00 26,665.00 26,665.00
Totals 8 26,665.00 531.00 4,180.00 33,440.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,531.00
7 Apr 10 5000071001 Pay To Pvte Contract Community Clean 1,424.00
4 Jun 10 5000082089 Pay To Pvte Contract Community Clean 1,107.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,647.00
2 Jul 10 5000087933 Pay To Pvte Contract Community Clean 898.00
4 Aug 10 5000094156 Pay To Pvte Contract Community Clean 630.00
1 Sep 10 5000098909 Pay To Pvte Contract Community Clean 1,119.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,597.00
12 Oct 10 5000106338 Pay To Pvte Contract Community Clean 1,066.00
2 Nov 10 5000110299 Pay To Pvte Contract Community Clean 531.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 26,665.00
22 Mar 11 1900317179 Pay To Pvte Contract Island Womens Refuge [Sb] 26,665.00

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