Service Area: Shalfleet Primary Devolved Capital

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There were 6 payments over 3 quarters totalling £59,254
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 575.00 575.00 575.00 575.00
Q1 2011-12 2 49,115.00 3,042.38 26,078.69 52,157.38
Q2 2011-12 3 3,698.33 1,165.00 2,173.81 6,521.43
Totals 6 49,115.00 575.00 9,875.64 59,253.81
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 575.00
7 May 10 1900171771 Pl, Equip & Furn C Island Computer Systems Ltd 575.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 52,157.38
27 May 11 1900350195 Cap Contractor Pmts Mcm Construction Ltd 49,115.00
2 Jun 11 1900350822 Cap Contractor Pmts Lifeline Alarm Systems Ltd 3,042.38
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,521.43
4 Jul 11 1900364033 Cap Contractor Pmts Mcm Construction Ltd 1,658.10
5 Jul 11 1900364068 Cap Contractor Pmts Floor Design (Iw) Ltd 1,165.00
25 Aug 11 1900388490 Cap Contractor Pmts Mcm Construction Ltd 3,698.33

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