Service Area: Tuition Centre 63 Clatterford Rd

Save As CSVPDF
There were 5 payments over 2 quarters totalling £16,411
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 11,735.68 977.25 4,732.98 14,198.93
Q3 2010-11 2 1,689.00 523.00 1,106.00 2,212.00
Totals 5 11,735.68 523.00 3,282.19 16,410.93
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,198.93
21 Jul 10 1900208228 Pl, Equip & Furn C Dataswift Network Services ... 1,486.00
20 Sep 10 1900232946 Cap Contractor Pmts Harlestone Property Services 11,735.68
27 Sep 10 1900233670 Cap Contractor Pmts G E Banks Windows Ltd 977.25
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,212.00
22 Nov 10 1900260447 Cap Contractor Pmts Harlestone Property Services 1,689.00
22 Nov 10 1900260448 Cap Contractor Pmts Harlestone Property Services 523.00

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