Service Area: Newport Help Centre

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There were 6 payments over 5 quarters totalling £4,532
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 765.95 765.95 765.95 765.95
Q3 2010-11 1 765.95 765.95 765.95 765.95
Q1 2011-12 2 900.00 600.00 750.00 1,500.00
Q2 2011-12 1 750.00 750.00 750.00 750.00
Q4 2011-12 1 750.00 750.00 750.00 750.00
Totals 6 900.00 600.00 755.32 4,531.90
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 765.95
13 Jul 10 5000089835 General Materials Island Waste Services 765.95
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 765.95
1 Dec 10 5000115215 General Materials Island Waste Services 765.95
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
6 May 11 5000139915 General Materials Island Waste Services 600.00
29 Jun 11 5000147835 General Materials Island Waste Services 900.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 750.00
6 Sep 11 5000157027 General Materials Island Waste Services 750.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 750.00
19 Jan 12 5000176303 General Materials Island Waste Services 750.00

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