Service Area: Public Seats (Incl.Dedicated Seats)

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There were 6 payments over 5 quarters totalling £16,365
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 900.00 900.00 900.00 900.00
Q2 2010-11 1 4,175.00 4,175.00 4,175.00 4,175.00
Q2 2011-12 1 4,749.00 4,749.00 4,749.00 4,749.00
Q3 2011-12 1 2,360.00 2,360.00 2,360.00 2,360.00
Q4 2011-12 2 2,476.00 1,705.00 2,090.50 4,181.00
Totals 6 4,749.00 900.00 2,727.50 16,365.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 900.00
5 May 10 5000076129 Operational Equipmen Wight Mountain 900.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,175.00
7 Sep 10 5000099638 Operational Equipmen Broxap Ltd 4,175.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,749.00
25 Jul 11 5000151570 Operational Equipmen Broxap Ltd 4,749.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,360.00
25 Oct 11 5000163749 Operational Equipmen Woodcraft Uk 2,360.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,181.00
14 Feb 12 5000180402 Payment To Private Contractors Woodcraft Uk 2,476.00
2 Mar 12 5000182892 Payment To Private Contractors C N Services 1,705.00

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