Service Area: Parks Mtce Miscellaneous

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There were 10 payments over 4 quarters totalling £5,532
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 550.00 550.00 550.00 550.00
Q4 2010-11 1 725.00 725.00 725.00 725.00
Q3 2011-12 4 702.00 -675.00 344.25 1,377.00
Q4 2011-12 4 1,030.00 550.00 720.00 2,880.00
Totals 10 1,030.00 -675.00 553.20 5,532.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 550.00
15 Oct 10 5000107155 Highways Minor Works C N Services 550.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 725.00
25 Feb 11 5000129143 Highways Minor Works C N Services 725.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,377.00
28 Oct 11 5000164244 Highways Minor Works C N Services 702.00
13 Dec 11 5000171870 Prop Svs Bldg Mtce D A R E S Ltd 675.00
13 Dec 11 5000171868 Prop Svs Bldg Mtce D A R E S Ltd -675.00
13 Dec 11 5000171747 Prop Svs Bldg Mtce D A R E S Ltd 675.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,880.00
13 Feb 12 5000179957 Highways Minor Works Contra... C N Services 600.00
20 Mar 12 5000186218 Highways Minor Works Contra... C N Services 550.00
20 Mar 12 5000186218 Payment To Private Contractors C N Services 1,030.00
30 Mar 12 5000188210 Payment To Private Contractors Redacted Personal Data 700.00

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