Service Area: St Helens Primary Devolved Capital

Save As CSVPDF
There were 12 payments over 5 quarters totalling £20,743
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,265.72 2,265.72 2,265.72 2,265.72
Q2 2010-11 1 6,152.98 6,152.98 6,152.98 6,152.98
Q3 2010-11 6 2,136.00 529.97 911.55 5,469.27
Q4 2010-11 3 2,118.00 1,632.48 1,903.48 5,710.45
Q1 2011-12 1 1,144.72 1,144.72 1,144.72 1,144.72
Totals 12 6,152.98 529.97 1,728.60 20,743.14
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,265.72
17 May 10 1900176980 Pl, Equip & Furn C Lifeline Alarm Systems Ltd 2,265.72
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,152.98
16 Aug 10 1900215141 Pl, Equip & Furn C Wstore Uk Ltd 6,152.98
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,469.27
5 Oct 10 1900238796 Pl, Equip & Furn C Findel Education Ltd 599.85
5 Oct 10 1900238801 Cap Contractor Pmts Mansell Construction Servic... 2,136.00
5 Oct 10 1900238797 Pl, Equip & Furn C The Consortium 529.97
18 Oct 10 1900245695 Pl, Equip & Furn C Tts Group Ltd 672.75
18 Oct 10 1900245693 Pl, Equip & Furn C Tts Group Ltd 783.20
22 Nov 10 1900260450 Cap Contractor Pmts G E Banks Windows Ltd 747.50
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,710.45
28 Jan 11 1900291254 Cap Contractor Pmts Lifeline Alarm Systems Ltd 2,118.00
28 Feb 11 1900304652 Pl, Equip & Furn C Wstore Uk Ltd 1,632.48
28 Feb 11 1900304651 Pl, Equip & Furn C Wstore Uk Ltd 1,959.97
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,144.72
20 Apr 11 1900330939 Pl, Equip & Furn C Wstore Uk Ltd 1,144.72

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

blog comments powered by Disqus