Service Area: Seaclose Amusements

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There were 4 payments over 4 quarters totalling £3,582
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 649.75 649.75 649.75 649.75
Q1 2011-12 1 612.00 612.00 612.00 612.00
Q2 2011-12 1 1,750.00 1,750.00 1,750.00 1,750.00
Q4 2011-12 1 570.00 570.00 570.00 570.00
Totals 4 1,750.00 570.00 895.44 3,581.75
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 649.75
13 May 10 5105685480 Pay To Pvte Contract Treecare I W Ltd 649.75
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 612.00
2 Jun 11 5000143853 Pay To Pvte Contract Gravity Engineering Ltd 612.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,750.00
22 Aug 11 5000155735 Pay To Pvte Contract Treecare I W Ltd 1,750.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 570.00
28 Mar 12 5000187807 Payment To Private Contractors Soda Driveway & Patio Cleaning 570.00

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