Service Area: Nettlestone Primary Devolved Capital

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There were 10 payments over 5 quarters totalling £36,364
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 12,750.00 699.16 3,999.30 15,997.19
Q3 2010-11 1 1,248.00 1,248.00 1,248.00 1,248.00
Q1 2011-12 1 2,802.00 2,802.00 2,802.00 2,802.00
Q2 2011-12 2 6,667.00 5,700.00 6,183.50 12,367.00
Q3 2011-12 2 2,485.00 1,465.00 1,975.00 3,950.00
Totals 10 12,750.00 699.16 3,636.42 36,364.19
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,997.19
6 May 10 1900171744 Pl, Equip & Furn C Island Computer Systems Ltd 12,750.00
6 May 10 1900171743 Pl, Equip & Furn C Navigate Solutions Llp 699.16
2 Jun 10 1900184080 Pl, Equip & Furn C Navigate Solutions Llp 1,836.94
28 Jun 10 1900196568 Pl, Equip & Furn C Navigate Solutions Llp 711.09
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,248.00
18 Oct 10 1900245698 Pl, Equip & Furn C Viking Blinds Ltd 1,248.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,802.00
2 Jun 11 1900350823 Pl, Equip & Furn C Navigate Solutions Llp 2,802.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,367.00
3 Aug 11 5000152872 Cap Contractor Pmts A Carpenter & Son (Builders... 5,700.00
14 Sep 11 5000158703 Cap Contractor Pmts A Carpenter & Son (Builders... 6,667.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,950.00
9 Dec 11 5000171159 Cap Contractor Pmts A Carpenter & Son (Builders... 2,485.00
19 Dec 11 5000172724 Cap Contractor Pmts A Carpenter & Son (Builders... 1,465.00

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