Service Area: Sandown Primary Devolved Capital

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There were 5 payments over 3 quarters totalling £45,283
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,025.00 2,025.00 2,025.00 2,025.00
Q2 2010-11 1 12,265.90 12,265.90 12,265.90 12,265.90
Q3 2010-11 3 27,294.00 1,528.00 10,330.67 30,992.00
Totals 5 27,294.00 1,528.00 9,056.58 45,282.90
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,025.00
19 May 10 1900177308 Pl, Equip & Furn C Mansell Construction Servic... 2,025.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,265.90
21 Jul 10 1900208229 Pl, Equip & Furn C Dataswift Network Services ... 12,265.90
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 30,992.00
26 Oct 10 5000109017 Cap Contractor Pmts Mountjoy Ltd [Sb] 27,294.00
3 Nov 10 1900252698 Cap Contractor Pmts Navigate Solutions Llp 1,528.00
30 Nov 10 1900265679 Pl, Equip & Furn C Dataswift Network Services ... 2,170.00

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