Service Area: Payments In Advance
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 1 | 540.00 | 540.00 | 540.00 | 540.00 |
| Q2 2011-12 | 3 | 6,084.06 | -540.00 | 2,028.02 | 6,084.06 |
| Totals | 4 | 6,084.06 | -540.00 | 1,656.02 | 6,624.06 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 540.00 | |||
| 30 Jun 11 | 5000147927 | Professional Service | Mansell Construction Servic... | 540.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,084.06 | |||
| 7 Jul 11 | 5000148803 | Professional Service | Mansell Construction Servic... | -540.00 |
| 12 Jul 11 | 5000149617 | Professional Service | Mansell Construction Svcs L... | 540.00 |
| 30 Aug 11 | 5000156445 | Professional Service | Mansell Construction Svcs L... | 6,084.06 |
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