Service Area: Parkhurst Community Forum

Save As CSVPDF
There were 4 payments over 3 quarters totalling £4,508
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,468.00 1,468.00 1,468.00 1,468.00
Q4 2010-11 1 520.00 520.00 520.00 520.00
Q2 2011-12 2 1,320.00 1,200.00 1,260.00 2,520.00
Totals 4 1,468.00 520.00 1,127.00 4,508.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,468.00
26 May 10 5000080483 Grants To Ext Bodies Biffa Waste Services Ltd 1,468.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 520.00
2 Mar 11 5000129829 Sundry Office Expens Urbaser Ltd 520.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,520.00
12 Jul 11 5000149770 Sundry Office Expens Urbaser Ltd 1,320.00
5 Sep 11 5000156984 Sundry Office Expens Urbaser Ltd 1,200.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus