Service Area: Play Development

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There were 23 payments over 6 quarters totalling £20,759
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,379.24 1,379.24 1,379.24 1,379.24
Q2 2010-11 8 1,492.00 -1,379.24 793.77 6,350.15
Q3 2010-11 1 1,175.00 1,175.00 1,175.00 1,175.00
Q4 2010-11 8 1,386.45 -648.00 618.90 4,951.21
Q1 2011-12 4 2,295.00 686.88 1,293.72 5,174.88
Q3 2011-12 1 1,728.74 1,728.74 1,728.74 1,728.74
Totals 23 2,295.00 -1,379.24 902.57 20,759.22
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,379.24
15 Apr 10 5000072300 Operational Equipmen Ricoh Uk Limited 1,379.24
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,175.00
28 Oct 10 5000109425 Operational Equipmen University Of Brighton 1,175.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,174.88
1 Apr 11 5000135489 Operational Equipmen Suntrap Systems 842.00
1 Apr 11 5000135489 Operational Equipmen Suntrap Systems 2,295.00
12 Apr 11 5000136604 Pay To Pvte Contract The Riverside Centre Ltd 686.88
27 May 11 5000143295 Operational Equipmen Iw Nhs Primary Care Trust 1,351.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,728.74
31 Oct 11 5000164456 Pay To Pvte Contract The Riverside Centre Ltd 1,728.74

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