Service Area: Row Capital Programme Nt18 Ashknowle Lane
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 5 | 1,794.18 | 548.01 | 1,200.42 | 6,002.09 |
Totals | 5 | 1,794.18 | 548.01 | 1,200.42 | 6,002.09 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 6,002.09 | |||
1 Feb 12 | 5000177952 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 548.01 |
8 Feb 12 | 5000178938 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 1,794.18 |
20 Feb 12 | 5000181218 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 669.62 |
21 Feb 12 | 5000181408 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 1,521.60 |
21 Feb 12 | 5000181411 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 1,468.68 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight