Service Area: Newchurch Primary Devolved Capital

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There were 5 payments over 4 quarters totalling £9,435
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 2,163.34 2,163.34 2,163.34 2,163.34
Q1 2011-12 1 950.00 950.00 950.00 950.00
Q2 2011-12 1 2,775.00 2,775.00 2,775.00 2,775.00
Q3 2011-12 2 2,824.70 722.00 1,773.35 3,546.70
Totals 5 2,824.70 722.00 1,887.01 9,435.04
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,163.34
28 Mar 11 1900318275 Cap Contractor Pmts Lushington Garden Buildings... 2,163.34
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 950.00
27 Jun 11 5000147384 Ext Design & Superv Mountjoy Ltd [Sb] 950.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,775.00
15 Aug 11 5000154068 Ext Design & Superv Patterson Reeves & Partners 2,775.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,546.70
14 Nov 11 1900425555 Pl, Equip & Furn C Island Computer Systems Ltd 722.00
16 Dec 11 5000172498 Cap Contractor Pmts Mansell Construction Svcs L... 2,824.70

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