Service Area: Ryde Dover Park Primary Devolved Capital

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There were 19 payments over 6 quarters totalling £53,550
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,872.00 749.70 1,810.85 3,621.70
Q2 2010-11 3 4,500.00 900.00 2,273.33 6,820.00
Q3 2010-11 7 2,500.00 598.50 1,175.85 8,230.95
Q4 2010-11 2 4,770.00 700.00 2,735.00 5,470.00
Q2 2011-12 2 14,000.00 1,480.00 7,740.00 15,480.00
Q3 2011-12 3 6,437.90 3,223.00 4,642.48 13,927.44
Totals 19 14,000.00 598.50 2,818.43 53,550.09
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,621.70
9 Jun 10 1900189586 Pl, Equip & Furn C The Consortium 749.70
9 Jun 10 1900185789 Cap Contractor Pmts Dataswift Network Services ... 2,872.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,820.00
21 Jul 10 1900203887 Pl, Equip & Furn C Dataswift Network Services ... 1,420.00
20 Aug 10 1900220481 Cap Contractor Pmts Cfs 4,500.00
31 Aug 10 1900221595 Cap Contractor Pmts Redacted Personal Data 900.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,470.00
9 Feb 11 1900297724 Pl, Equip & Furn C Dataswift Network Services ... 4,770.00
28 Mar 11 1900318235 Pl, Equip & Furn C Dataswift Network Services ... 700.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 15,480.00
19 Jul 11 1900369952 Pl, Equip & Furn C Dataswift Network Services ... 1,480.00
27 Sep 11 1900401122 Cap Contractor Pmts Redacted Personal Data 14,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,927.44
25 Nov 11 5000168799 Pl, Equip & Furn C Dataswift Network Services ... 3,223.00
14 Dec 11 5000172108 Cap Contractor Pmts Islandwide Grounds Maintena... 4,266.54
19 Dec 11 1900439378 Cap Contractor Pmts Redacted Personal Data 6,437.90

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