Supplier: Arid

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There were 13 payments over 5 quarters totalling £12,290
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 875.00 850.00 862.50 1,725.00
Q1 2011-12 4 895.00 -895.00 442.50 1,770.00
Q2 2011-12 1 1,125.00 1,125.00 1,125.00 1,125.00
Q3 2011-12 4 1,995.00 600.00 1,392.50 5,570.00
Q4 2011-12 2 1,100.00 1,000.00 1,050.00 2,100.00
Totals 13 1,995.00 -895.00 945.38 12,290.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,725.00
16 Mar 11 5000132167 Cap Contractor Pmts Capital Receipts 850.00
18 Mar 11 5000132667 Cap Contractor Pmts Capital Receipts 875.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,770.00
1 Apr 11 5000135482 Cap Contractor Pmts Capital Receipts 895.00
1 Apr 11 5000135473 Cap Contractor Pmts Capital Receipts 895.00
1 Apr 11 5000135474 Cap Contractor Pmts Capital Receipts 875.00
1 Apr 11 5000135481 Cap Contractor Pmts Capital Receipts -895.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,125.00
23 Aug 11 5000155907 Ext Design & Superv Capital Receipts 1,125.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,570.00
29 Nov 11 5000169228 Ext Design & Superv Capital Receipts 1,195.00
29 Nov 11 5000169229 Ext Design & Superv Capital Receipts 600.00
2 Dec 11 5000169673 Ext Design & Superv Capital Receipts 1,780.00
5 Dec 11 5000169978 Cap Contractor Pmts Capital Receipts 1,995.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,100.00
9 Feb 12 5000179346 Payment To Contractors Ca... Capital Receipts Shorwell Y... 1,100.00
1 Mar 12 5000182811 External Design And Supervi... Capital Receipts Whippingha... 1,000.00

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