Supplier: Arjo Med Ab Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,334.00 | 828.66 | 1,081.33 | 2,162.66 |
Q4 2010-11 | 2 | 1,419.00 | 1,068.89 | 1,243.95 | 2,487.89 |
Q1 2011-12 | 3 | 1,111.00 | -1,111.00 | 304.35 | 913.06 |
Q2 2011-12 | 5 | 9,157.00 | 744.00 | 4,146.80 | 20,734.00 |
Q3 2011-12 | 1 | 617.25 | 617.25 | 617.25 | 617.25 |
Q4 2011-12 | 8 | 3,958.00 | 621.00 | 1,535.66 | 12,285.24 |
Totals | 21 | 9,157.00 | -1,111.00 | 1,866.67 | 39,200.10 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,162.66 | |||
17 May 10 | 5000078587 | Maint Of Op Equip | Adelaide Resource Centre | 1,334.00 |
9 Jun 10 | 5000083153 | Maint Of Op Equip | Adelaide Resource Centre | 828.66 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,487.89 | |||
27 Jan 11 | 5000123571 | Operational Equipmen | Integrated Community Equipm... | 1,419.00 |
2 Feb 11 | 5000124640 | Minor Works | Iwhc Community Home Beaulieu | 1,068.89 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 913.06 | |||
31 May 11 | 5000143614 | Maint Of Op Equip | Adelaide Resource Centre | 913.06 |
13 Jun 11 | 5000145284 | Operational Equipmen | Integrated Community Equipm... | 1,111.00 |
24 Jun 11 | 5000147263 | Operational Equipmen | Integrated Community Equipm... | -1,111.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 20,734.00 | |||
25 Jul 11 | 5000151583 | Pl, Equip & Furn C | Central Support Fixtures An... | 9,157.00 |
26 Jul 11 | 5000151735 | Pl, Equip & Furn C | Central Support Fixtures An... | 9,157.00 |
10 Aug 11 | 5000153425 | Maint Of Op Equip | Integrated Community Equipm... | 744.00 |
30 Aug 11 | 5000156464 | Pl, Equip & Furn C | Central Support Fixtures An... | 838.00 |
30 Aug 11 | 5000156463 | Pl, Equip & Furn C | Central Support Fixtures An... | 838.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 617.25 | |||
4 Nov 11 | 5000165178 | Maint Of Op Equip | Integrated Community Equipm... | 617.25 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 12,285.24 | |||
27 Jan 12 | 5000177547 | Operational Equipment | Integrated Community Equipm... | 621.00 |
30 Jan 12 | 5000177680 | Operational Equipment | Integrated Community Equipm... | 621.00 |
1 Feb 12 | 5000177976 | Operational Equipment | Integrated Community Equipm... | 621.00 |
6 Feb 12 | 5000178490 | Operational Equipment | Integrated Community Equipm... | 3,958.00 |
17 Feb 12 | 5000180959 | Operational Equipment | Integrated Community Equipm... | 2,926.00 |
17 Feb 12 | 5000180959 | Operational Equipment | Integrated Community Equipm... | 1,950.00 |
26 Mar 12 | 5000187142 | Maintenance Of Operational ... | Gouldings Resource Centre | 738.24 |
29 Mar 12 | 5000188090 | Operational Equipment | Integrated Community Equipm... | 850.00 |
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