Supplier: Beta Pak

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There were 42 payments over 8 quarters totalling £39,524
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 928.97 526.28 710.73 2,842.91
Q2 2010-11 12 3,903.34 550.38 1,166.72 14,000.58
Q3 2010-11 7 3,650.00 710.40 1,573.31 11,013.17
Q4 2010-11 1 510.31 510.31 510.31 510.31
Q1 2011-12 5 1,319.82 519.65 855.93 4,279.65
Q2 2011-12 3 831.07 534.70 665.90 1,997.70
Q3 2011-12 5 934.32 510.63 635.84 3,179.19
Q4 2011-12 5 635.82 -524.98 340.18 1,700.89
Totals 42 3,903.34 -524.98 941.06 39,524.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,842.91
8 Apr 10 5000071134 Order Settlement Medina Vending Machine Stock 754.70
14 Apr 10 5000072179 Cons Cleaning Materi Gouldings Resource Centre 928.97
12 May 10 5000077782 Order Settlement Medina Vending Machine Stock 632.96
22 Jun 10 5000086045 Cons Cleaning Materi Gouldings Resource Centre 526.28
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 510.31
21 Jan 11 5000122729 Order Settlement Medina Vending Machine Stock 510.31
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,279.65
27 Apr 11 5000138912 Cons Cleaning Materi Gouldings Resource Centre 588.24
19 May 11 5000142178 Order Settlement Medina Vending Machine Stock 519.65
2 Jun 11 1900350804 Pl, Equip & Furn C Sandown High Devolved Capital 1,319.82
14 Jun 11 5000145705 Order Settlement Medina Vending Machine Stock 1,142.11
28 Jun 11 5000147661 Order Settlement Medina Vending Machine Stock 709.83
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,997.70
20 Jul 11 5000151182 Order Settlement Medina Vending Machine Stock 631.93
7 Sep 11 5000157342 Cons Cleaning Materi Gouldings Resource Centre 831.07
15 Sep 11 5000158981 Cons Cleaning Materi Adelaide Resource Centre 534.70
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,179.19
11 Oct 11 5000162530 Cons Cleaning Materi Adelaide Resource Centre 568.22
28 Oct 11 5000164258 Cons Cleaning Materi Gouldings Resource Centre 576.49
15 Nov 11 5000167205 Cons Cleaning Materi Gouldings Resource Centre 934.32
24 Nov 11 5000168603 Cons Cleaning Materi Gouldings Resource Centre 589.53
14 Dec 11 5000172147 Catering Purchases Ryde Sports Centre 510.63
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.89
11 Jan 12 5000175351 Stationery Reviewing Officer 524.98
23 Jan 12 5000176700 Consumable Cleaning Materials Adelaide Resource Centre 534.03
31 Jan 12 5000177780 Stationery Reviewing Officer -524.98
10 Feb 12 5000179785 Consumable Cleaning Materials Gouldings Resource Centre 531.04
5 Mar 12 5000183226 Consumable Cleaning Materials Adelaide Resource Centre 635.82

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