Supplier: Abacus Lighting Ltd

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There were 6 payments over 3 quarters totalling £69,383
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 25,357.86 25,357.86 25,357.86 25,357.86
Q1 2011-12 4 16,320.00 632.81 6,844.78 27,379.11
Q3 2011-12 1 16,646.40 16,646.40 16,646.40 16,646.40
Totals 6 25,357.86 632.81 11,563.90 69,383.37
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,357.86
15 Jun 10 5000084292 Order Settlement Trans. Stocks St. Light 25,357.86
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 27,379.11
16 May 11 5000141337 Order Settlement Trans. Stocks St. Light 16,320.00
17 May 11 5000141497 Order Settlement Trans. Stocks St. Light 4,372.00
19 May 11 5105664640 Pay To Pvte Contract St Light Mtce Contract 632.81
19 May 11 5105664640 Order Settlement Trans. Stocks St. Light 6,054.30
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,646.40
8 Nov 11 5000165452 Order Settlement Trans. Stocks St. Light 16,646.40

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