Service Area: Ryde High Devolved Capital

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There were 13 payments over 2 quarters totalling £42,217
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 6 8,768.93 1,145.00 4,165.08 24,990.46
Q3 2010-11 7 4,224.00 652.00 2,460.96 17,226.72
Totals 13 8,768.93 652.00 3,247.48 42,217.18
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 24,990.46
31 Aug 10 1900221601 Pl, Equip & Furn C Dell Computer Corporation Ltd 7,915.10
2 Sep 10 1900226245 Pl, Equip & Furn C Dell Computer Corporation Ltd 8,768.93
2 Sep 10 1900226251 Pl, Equip & Furn C 2 Cl Communications Ltd 1,941.00
20 Sep 10 1900232940 Pl, Equip & Furn C Dell Computer Corporation Ltd 4,030.43
21 Sep 10 1900233023 Cap Contractor Pmts Sightguard Ltd 1,145.00
21 Sep 10 1900233024 Cap Contractor Pmts Sightguard Ltd 1,190.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 17,226.72
12 Oct 10 1900239824 Pl, Equip & Furn C Island Furnishing Ltd 652.00
13 Oct 10 1900244982 Pl, Equip & Furn C Orchid Information Technology 1,715.00
4 Nov 10 1900253359 Cap Contractor Pmts F W Marsh [Elect & Mech] Ltd 1,998.00
5 Nov 10 1900253647 Cap Contractor Pmts Ductwork Services (Iow) Ltd 1,585.00
22 Dec 10 1900277856 Cap Contractor Pmts G E Banks Windows Ltd 3,249.72
22 Dec 10 1900277862 Cap Contractor Pmts Mountjoy Ltd 4,224.00
22 Dec 10 1900277860 Cap Contractor Pmts Mountjoy Ltd 3,803.00

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