Supplier: Ballyclare Ltd

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There were 14 payments over 4 quarters totalling £73,822
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 5,512.39 5,512.39 5,512.39 5,512.39
Q2 2011-12 6 6,300.94 -6,300.94 4,139.96 24,839.76
Q3 2011-12 3 6,209.94 6,209.94 6,209.94 18,629.82
Q4 2011-12 4 6,209.94 6,209.94 6,209.94 24,839.76
Totals 14 6,300.94 -6,300.94 5,272.98 73,821.73
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,512.39
28 Jun 11 5000147610 Clothing & Laundry Technical Support 5,512.39
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 24,839.76
1 Jul 11 5000148071 Clothing & Laundry Technical Support 6,300.94
26 Jul 11 5000151732 Clothing & Laundry Technical Support 6,209.94
3 Aug 11 5000152738 Clothing & Laundry Technical Support 6,209.94
3 Aug 11 5000152768 Clothing & Laundry Technical Support 6,209.94
3 Aug 11 5000152766 Clothing & Laundry Technical Support -6,300.94
1 Sep 11 5000156627 Clothing & Laundry Technical Support 6,209.94
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,629.82
3 Oct 11 5000160951 Clothing & Laundry Technical Support 6,209.94
2 Nov 11 5000164777 Clothing & Laundry Technical Support 6,209.94
2 Dec 11 5000169676 Clothing & Laundry Technical Support 6,209.94
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 24,839.76
3 Jan 12 5000173557 Clothing & Laundry Technical Support 6,209.94
7 Feb 12 5000178684 Clothing & Laundry Technical Support 6,209.94
5 Mar 12 5000183064 Clothing & Laundry Technical Support 6,209.94
29 Mar 12 5000187948 Clothing & Laundry Technical Support 6,209.94

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