Service Area: Road Safety Trailer

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There were 7 payments over 5 quarters totalling £3,190
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 600.00 600.00 600.00 600.00
Q3 2010-11 2 651.87 588.53 620.20 1,240.40
Q1 2011-12 1 600.00 600.00 600.00 600.00
Q2 2011-12 2 1,050.00 -1,050.00 0.00 0.00
Q3 2011-12 1 750.00 750.00 750.00 750.00
Totals 7 1,050.00 -1,050.00 455.77 3,190.40
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 600.00
21 Jul 10 5000091656 Pay To Pvte Contract Hocknull's Solid Fuel Merch... 600.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,240.40
1 Oct 10 5000104530 Vehicle Maint Costs C N Services 651.87
1 Oct 10 5000104527 Vehicle Maint Costs C N Services 588.53
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 600.00
31 May 11 5000143470 Pay To Pvte Contract Hocknull's Solid Fuel Merch... 600.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
15 Aug 11 5000154063 Pay To Pvte Contract Hocknull's Solid Fuel Merch... 1,050.00
16 Aug 11 5000154467 Pay To Pvte Contract Hocknull's Solid Fuel Merch... -1,050.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 750.00
24 Oct 11 5000163166 Pay To Pvte Contract Hocknull's Solid Fuel Merch... 750.00

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