Service Area: South Grd Mtc N Hort

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There were 14 payments over 5 quarters totalling £12,418
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 945.98 -925.00 379.00 1,515.98
Q2 2010-11 4 3,194.88 632.32 1,529.80 6,119.20
Q3 2010-11 2 1,400.00 1,068.27 1,234.14 2,468.27
Q3 2011-12 3 629.75 535.00 569.92 1,709.75
Q4 2011-12 1 604.50 604.50 604.50 604.50
Totals 14 3,194.88 -925.00 886.98 12,417.70
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,515.98
14 Apr 10 5000071997 Pay To Pvte Contract Continental Landscapes Ltd 925.00
28 May 10 5000080865 Pay To Pvte Contract Continental Landscapes Ltd -925.00
28 May 10 5000080871 Pay To Pvte Contract Continental Landscapes Ltd 945.98
3 Jun 10 5000081715 Pay To Pvte Contract C N Services 570.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,119.20
22 Jul 10 5105601661 Pay To Pvte Contract C N Services 632.32
22 Jul 10 5105601661 Pay To Pvte Contract C N Services 3,194.88
12 Aug 10 5000095637 Pay To Pvte Contract R J Cook Ltd 1,512.00
21 Sep 10 5105615364 Pay To Pvte Contract R J Cook Ltd 780.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,468.27
15 Oct 10 5000107156 Pay To Pvte Contract C N Services 1,400.00
24 Nov 10 5000114115 Pay To Pvte Contract Travis Perkins Trading Co.Ltd 1,068.27
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,709.75
7 Dec 11 5000170499 Pay To Pvte Contract C N Services 545.00
12 Dec 11 5000171626 Pay To Pvte Contract C N Services 629.75
15 Dec 11 5000172376 Pay To Pvte Contract C N Services 535.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 604.50
30 Jan 12 5000177570 Payment To Private Contractors C N Services 604.50

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