Supplier: 3663 (Bfs Group Ltd)

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There were 68 payments over 8 quarters totalling £42,445
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 821.62 552.44 662.18 3,973.08
Q2 2010-11 14 2,887.67 -2,887.67 419.22 5,869.01
Q3 2010-11 6 652.68 500.85 558.33 3,349.96
Q4 2010-11 6 837.85 506.93 652.39 3,914.31
Q1 2011-12 9 1,021.75 -837.56 397.44 3,576.93
Q2 2011-12 8 1,033.94 508.39 710.73 5,685.81
Q3 2011-12 9 1,161.66 560.25 823.23 7,409.10
Q4 2011-12 10 1,392.85 533.73 866.68 8,666.80
Totals 68 2,887.67 -2,887.67 624.19 42,445.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,349.96
13 Oct 10 5000106430 Order Settlement Medina Vending Machine Stock 580.03
28 Oct 10 5000109594 Catering Purchases Adelaide Resource Centre 547.01
18 Nov 10 5000113216 Catering Purchases Avenues Day Centre 652.68
13 Dec 10 5000116919 Order Settlement Medina Vending Machine Stock 547.83
14 Dec 10 5000117127 Catering Purchases Adelaide Resource Centre 521.56
22 Dec 10 5000118763 Order Settlement Heights Vending Stock 500.85

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