Service Area: Strategic Assets Team

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There were 14 payments over 4 quarters totalling £33,359
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 4 4,363.67 2,016.97 3,199.87 12,799.48
Q2 2011-12 2 1,095.03 750.50 922.77 1,845.53
Q3 2011-12 6 3,983.01 500.15 1,798.31 10,789.88
Q4 2011-12 2 6,147.75 1,776.30 3,962.03 7,924.05
Totals 14 6,147.75 500.15 2,382.78 33,358.94
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,799.48
26 Apr 11 5000138623 Comp Software Licenc Technology Forge 2,016.97
28 Apr 11 5000139065 Professional Service Principal Surveyors Ltd 3,955.17
16 May 11 5000141476 Professional Service Principal Surveyors Ltd 4,363.67
27 Jun 11 5000147366 Professional Service Principal Surveyors Ltd 2,463.67
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,845.53
22 Jul 11 5000151441 Professional Service Principal Surveyors Ltd 1,095.03
18 Aug 11 5000155353 Professional Service Principal Surveyors Ltd 750.50
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,789.88
11 Oct 11 5000162763 Professional Service Scotcher And Co 750.00
2 Nov 11 5000164762 Professional Service Principal Surveyors Ltd 2,402.95
14 Nov 11 5000166569 Professional Service Principal Surveyors Ltd 1,506.70
8 Dec 11 5000170851 Professional Service Principal Surveyors Ltd 3,983.01
8 Dec 11 5000170852 Professional Service Principal Surveyors Ltd 500.15
20 Dec 11 5000172923 Professional Service Principal Surveyors Ltd 1,647.07
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,924.05
18 Jan 12 5000176074 Professional Services Principal Surveyors Ltd 6,147.75
24 Feb 12 5000182043 Professional Services Principal Surveyors Ltd 1,776.30

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