Service Area: Schools Reorganisation St Georges
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 6,201.55 | 552.92 | 2,021.25 | 8,085.00 |
| Totals | 4 | 6,201.55 | 552.92 | 2,021.25 | 8,085.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,085.00 | |||
| 3 Jan 12 | 5000173467 | Payment To Contractors Ca... | Islandwide Grounds Maintena... | 6,201.55 |
| 30 Jan 12 | 5000177575 | Payment To Contractors Ca... | Islandwide Grounds Maintena... | 650.80 |
| 9 Feb 12 | 5000179230 | Payment To Contractors Ca... | G E Banks Windows Ltd | 679.73 |
| 13 Feb 12 | 5000180093 | Payment To Contractors Ca... | Islandwide Grounds Maintena... | 552.92 |
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