Supplier: Abc Shelf Ltd T/A Arbory R/H [Sb]

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There were 9 payments over 2 quarters totalling £16,495
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 5 4,779.64 880.46 2,166.15 10,830.76
Q2 2011-12 4 1,949.59 899.10 1,416.12 5,664.46
Totals 9 4,779.64 880.46 1,832.80 16,495.22
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,830.76
21 Jun 11 5000146557 Chgs From Ind Provs Emi Res Op East 1,886.70
21 Jun 11 5000146560 Chgs From Ind Provs Emi Res Op East 1,006.24
21 Jun 11 5000146555 Chgs From Ind Provs Emi Res Op East 880.46
21 Jun 11 5000146560 Order Settlement Redacted Personal Data 4,779.64
21 Jun 11 5000146560 Order Settlement Redacted Personal Data 2,277.72
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,664.46
25 Jul 11 5000151681 Order Settlement Redacted Personal Data 1,949.59
25 Jul 11 5000151681 Order Settlement Redacted Personal Data 929.07
18 Aug 11 5000155364 Order Settlement Redacted Personal Data 1,886.70
18 Aug 11 5000155364 Order Settlement Redacted Personal Data 899.10

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