Supplier: Alliance & Leicester Comm.Fin. Plc

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There were 7 payments over 3 quarters totalling £13,300
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 13,300.00 13,300.00 13,300.00 13,300.00
Q4 2010-11 3 2,800.25 2,478.25 2,607.16 7,821.47
Q1 2011-12 3 0.00 -2,800.25 -2,607.16 -7,821.47
Totals 7 13,300.00 -2,800.25 1,900.00 13,300.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,300.00
28 Jul 10 1900208998 Vehicle Leas And Acq Wightbus Trading Account 13,300.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,821.47
2 Mar 11 5000129711 Vehicle Maint Costs Wightbus Trading Account 2,478.25
2 Mar 11 5000129711 Vehicle Maint Costs Wightbus Trading Account 2,542.97
2 Mar 11 5000129711 Vehicle Maint Costs Wightbus Trading Account 2,800.25
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -7,821.47
17 May 11 5000141739 Vehicle Maint Costs Wightbus Trading Account -2,478.25
17 May 11 5000141739 Vehicle Maint Costs Wightbus Trading Account -2,542.97
17 May 11 5000141739 Vehicle Maint Costs Wightbus Trading Account -2,800.25

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