Service Area: Specialist Response

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There were 14 payments over 4 quarters totalling £44,315
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 595.00 595.00 595.00 595.00
Q2 2011-12 3 1,029.00 550.00 833.33 2,500.00
Q3 2011-12 2 3,105.00 543.21 1,824.11 3,648.21
Q4 2011-12 8 7,176.00 515.94 4,696.45 37,571.59
Totals 14 7,176.00 515.94 3,165.34 44,314.80
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 595.00
5 Mar 11 5000130443 Professional Service Collins Nets Ltd 595.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,500.00
2 Aug 11 5000152620 Professional Service Access Rescue Consultants 550.00
17 Aug 11 5000154912 Professional Service Collins Nets Ltd 1,029.00
17 Aug 11 5000154913 Professional Service Duradiamond Healthcare Limited 921.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,648.21
24 Oct 11 5000163214 Operational Equipmen Lyndhurst Plastic Fabricati... 543.21
12 Dec 11 5000171632 Operational Equipmen Logistik Unicorp Ltd 3,105.00

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