Supplier: Arco Ltd

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There were 14 payments over 4 quarters totalling £1,276
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 7 1,200.00 -1,200.00 118.93 832.50
Q4 2010-11 4 717.48 -820.13 -32.72 -130.87
Q1 2011-12 2 1,233.36 -1,233.36 0.00 0.00
Q3 2011-12 1 574.82 574.82 574.82 574.82
Totals 14 1,233.36 -1,233.36 91.18 1,276.45
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 832.50
1 Oct 10 5000104506 Clothing & Laundry Medina Leisure Centre 866.77
6 Oct 10 5000105189 Clothing & Laundry Medina Leisure Centre -866.77
8 Oct 10 5000105574 Clothing & Laundry Medina Leisure Centre 744.75
12 Oct 10 5000106161 Clothing & Laundry Environment Officers 1,200.00
19 Nov 10 5000113384 Clothing & Laundry Environment Officers -1,200.00
25 Nov 10 5000114458 Clothing & Laundry Medina Leisure Centre 820.13
25 Nov 10 5000114457 Clothing & Laundry Medina Leisure Centre -732.38
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -130.87
12 Jan 11 5000121203 Clothing & Laundry Medina Leisure Centre 717.48
12 Jan 11 5000121041 Clothing & Laundry Medina Leisure Centre -820.13
18 Feb 11 5000127902 Clothing & Laundry Medina Leisure Centre -686.18
18 Feb 11 5000127903 Clothing & Laundry Medina Leisure Centre 657.96
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
31 May 11 5000143390 Operational Equipmen Highway Maintenance Inspection 1,233.36
1 Jun 11 5000143775 Operational Equipmen Highway Maintenance Inspection -1,233.36
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 574.82
6 Oct 11 5000161718 Clothing & Laundry Medina Leisure Centre 574.82

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