Service Area: Wroxall Primary Devolved Capital

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There were 17 payments over 6 quarters totalling £42,543
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,430.00 2,430.00 2,430.00 2,430.00
Q2 2010-11 7 1,530.00 525.00 1,030.05 7,210.38
Q3 2010-11 1 878.94 878.94 878.94 878.94
Q1 2011-12 4 3,730.00 779.55 2,128.00 8,511.99
Q2 2011-12 3 9,570.00 715.83 4,803.94 14,411.83
Q3 2011-12 1 9,100.17 9,100.17 9,100.17 9,100.17
Totals 17 9,570.00 525.00 2,502.55 42,543.31
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,430.00
6 May 10 1900171749 Pl, Equip & Furn C Island Furnishing Ltd 2,430.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 878.94
14 Dec 10 1900272275 Pl, Equip & Furn C Misco Computer Supplies Ltd 878.94
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,511.99
18 May 11 1900343449 Pl, Equip & Furn C Novatech Ltd 3,730.00
18 May 11 1900343454 Pl, Equip & Furn C Novatech Ltd 2,121.60
18 May 11 1900343448 Pl, Equip & Furn C Novatech Ltd 1,880.84
18 May 11 1900343451 Pl, Equip & Furn C Novatech Ltd 779.55
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,411.83
4 Jul 11 1900364038 Pl, Equip & Furn C Novatech Ltd 9,570.00
16 Aug 11 1900382298 Pl, Equip & Furn C Misco Computer Supplies Ltd 715.83
12 Sep 11 5000158288 Cap Contractor Pmts W H Brading & Son Ltd 4,126.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,100.17
21 Nov 11 1900426403 Pl, Equip & Furn C Novatech Ltd 9,100.17

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