Service Area: Newport Barton Primary Devolved Capital

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There were 9 payments over 5 quarters totalling £29,829
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,269.71 3,269.71 3,269.71 3,269.71
Q3 2010-11 1 4,267.00 4,267.00 4,267.00 4,267.00
Q4 2010-11 4 2,835.00 964.00 1,648.25 6,593.00
Q1 2011-12 1 1,001.00 1,001.00 1,001.00 1,001.00
Q2 2011-12 2 11,925.00 2,773.33 7,349.17 14,698.33
Totals 9 11,925.00 964.00 3,314.34 29,829.04
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,269.71
26 May 10 1900179101 Cap Contractor Pmts Solaglas Ltd 3,269.71
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,267.00
22 Dec 10 1900277853 Pl, Equip & Furn C Mansell Construction Servic... 4,267.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,593.00
9 Feb 11 1900297722 Pl, Equip & Furn C The Consortium 964.00
9 Feb 11 1900297723 Pl, Equip & Furn C The Consortium 964.00
14 Feb 11 1900298298 Pl, Equip & Furn C Island Computer Systems Ltd 2,835.00
28 Mar 11 1900318273 Pl, Equip & Furn C Island Computer Systems Ltd 1,830.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,001.00
16 May 11 1900343279 Pl, Equip & Furn C The Consortium 1,001.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,698.33
16 Aug 11 1900382320 Pl, Equip & Furn C Island Computer Systems Ltd 11,925.00
27 Sep 11 1900401124 Cap Contractor Pmts Gti Glazing Systems Ltd 2,773.33

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