Service Area: Swha Drainage Works

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There were 4 payments over 4 quarters totalling £14,375
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,890.00 1,890.00 1,890.00 1,890.00
Q2 2010-11 1 2,940.00 2,940.00 2,940.00 2,940.00
Q4 2010-11 1 3,750.00 3,750.00 3,750.00 3,750.00
Q3 2011-12 1 5,794.83 5,794.83 5,794.83 5,794.83
Totals 4 5,794.83 1,890.00 3,593.71 14,374.83
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,890.00
24 May 10 5000079783 Cap Contractor Pmts D A R E S Ltd 1,890.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,940.00
15 Sep 10 5000101459 Consultants Fees D A R E S Ltd 2,940.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,750.00
30 Mar 11 5000134630 Capital Grants Dial A Rod 3,750.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,794.83
25 Oct 11 5000163742 Cap Contractor Pmts Dyno Rod 5,794.83

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