Service Area: Public Conveniences

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There were 25 payments over 5 quarters totalling £154,921
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 14 63,383.31 -3,144.00 8,473.36 118,627.01
Q2 2010-11 5 12,138.21 -1,571.50 3,163.14 15,815.71
Q3 2010-11 1 3,249.55 3,249.55 3,249.55 3,249.55
Q4 2010-11 4 6,915.00 1,100.00 3,653.49 14,613.96
Q1 2011-12 1 2,615.00 2,615.00 2,615.00 2,615.00
Totals 25 63,383.31 -3,144.00 6,196.85 154,921.23
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,815.71
1 Jul 10 5000087607 Ext Design & Superv Biggs Talbot Architects 542.00
1 Jul 10 5000087609 Ext Design & Superv Biggs Talbot Architects 1,563.00
26 Aug 10 5000098028 Cap Contractor Pmts Mountjoy Ltd [Sb] 12,138.21
30 Sep 10 5000104204 Ext Design & Superv Biggs Talbot Architects 3,144.00
30 Sep 10 5400000989 Ext Design & Superv Biggs Talbot Architects -1,571.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,249.55
23 Nov 10 5000113829 Cap Contractor Pmts Mountjoy Ltd [Sb] 3,249.55
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,613.96
3 Feb 11 5000125113 Ext Design & Superv Biggs Talbot Architects 1,179.98
10 Mar 11 5000131473 Cap Contractor Pmts Mountjoy Ltd [Sb] 5,418.98
16 Mar 11 5000132160 Cap Contractor Pmts Mountjoy Ltd [Sb] 6,915.00
21 Mar 11 5000132900 Cap Contractor Pmts Mountjoy Ltd [Sb] 1,100.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,615.00
8 Jun 11 5000144526 Cap Contractor Pmts Engenius Limited 2,615.00

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