Supplier: Angloco Ltd

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There were 24 payments over 6 quarters totalling £568,383
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 8 413,375.00 -413,375.00 16,702.42 133,619.34
Q4 2010-11 2 317,635.00 -12,738.00 152,448.50 304,897.00
Q1 2011-12 2 95,740.00 -95,740.00 0.00 0.00
Q2 2011-12 3 45,000.00 849.50 16,616.50 49,849.50
Q3 2011-12 8 65,735.00 -65,735.00 9,840.86 78,726.91
Q4 2011-12 1 1,290.00 1,290.00 1,290.00 1,290.00
Totals 24 413,375.00 -413,375.00 23,682.61 568,382.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 133,619.34
1 Oct 10 5000104404 Pl, Equip & Furn C Fire Capital Projects 12,738.00
1 Oct 10 5000104403 Pl, Equip & Furn C Fire Capital Projects 1,865.00
5 Nov 10 5000111062 Vehicle Maint Costs Chief Fire Officer 788.80
10 Nov 10 5000111612 Pl, Equip & Furn C Fire Capital Projects 413,375.00
10 Nov 10 5000111612 Pl, Equip & Furn C Fire Capital Projects 110,065.00
23 Nov 10 5000113892 Vehicle Maint Costs Technical Support 3,254.46
23 Nov 10 5000113893 Vehicle Maint Costs Technical Support 4,908.08
8 Dec 10 5000116225 Pl, Equip & Furn C Fire Capital Projects -413,375.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 304,897.00
10 Mar 11 5000131543 Pl, Equip & Furn C Fire Capital Projects -12,738.00
24 Mar 11 5000133600 Pl, Equip & Furn C Fire Capital Projects 317,635.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
5 May 11 5000139785 Pl, Equip & Furn C Fire Capital Projects 95,740.00
5 May 11 5000139789 Pl, Equip & Furn C Fire Capital Projects -95,740.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 49,849.50
15 Sep 11 5000158972 Pl, Equip & Furn C Fire Capital Projects 45,000.00
23 Sep 11 5000160045 Vehicle Maint Costs Technical Support 4,000.00
23 Sep 11 5000160044 Vehicle Maint Costs Technical Support 849.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 78,726.91
13 Oct 11 5000163121 Vehicle Maint Costs Technical Support 6,159.00
24 Oct 11 5000163474 Vehicle Maint Costs Technical Support 6,159.00
28 Nov 11 5000168923 Vehicle Maint Costs Technical Support 802.91
30 Nov 11 5000169478 Vehicle Maint Costs Technical Support 65,735.00
2 Dec 11 5000169720 Training Diversity & Workforce -65,735.00
7 Dec 11 5000170404 Pl, Equip & Furn C Fire Capital Projects -802.91
7 Dec 11 5000170453 Pl, Equip & Furn C Fire Capital Projects 65,725.00
12 Dec 11 5000171547 Pl, Equip & Furn C Fire Capital Projects 683.91
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,290.00
20 Feb 12 5000181286 Operational Equipment Technical Support 1,290.00

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