Service Area: Provision Of Meals St Georges Special

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There were 9 payments over 5 quarters totalling £7,413
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,500.00 -1,500.00 0.00 0.00
Q2 2010-11 2 1,250.21 535.66 892.94 1,785.87
Q4 2010-11 2 3,441.99 -3,441.99 0.00 0.00
Q2 2011-12 1 599.64 599.64 599.64 599.64
Q3 2011-12 2 4,091.00 936.93 2,513.97 5,027.93
Totals 9 4,091.00 -3,441.99 823.72 7,413.44
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
27 May 10 5000080654 Catering Purchases Medina Quay Meats Ltd 1,500.00
10 Jun 10 5000083267 Catering Purchases Medina Quay Meats Ltd -1,500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,785.87
11 Aug 10 5000095477 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 1,250.21
13 Sep 10 5000100973 Catering Equipment R G Combustions[Sb] 535.66
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
1 Feb 11 5000124393 Catering Purchases Medina Quay Meats Ltd -3,441.99
1 Feb 11 5000124392 Catering Purchases Medina Quay Meats Ltd 3,441.99
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 599.64
12 Sep 11 5000158173 Catering Purchases 3663 (Bfs Group Ltd) 599.64
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,027.93
2 Nov 11 5000164815 Catering Purchases 3663 (Bfs Group Ltd) 936.93
1 Dec 11 1900432319 Prop Svs Bldg Mtce A Carpenter & Son (Builders... 4,091.00

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