Supplier: Blakedown Sport And Play Ltd

Save As CSVPDF
There were 4 payments over 3 quarters totalling £66,418
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 33,209.00 33,209.00 33,209.00 33,209.00
Q3 2011-12 2 33,209.00 33,209.00 33,209.00 66,418.00
Q4 2011-12 1 0.00 -33,209.00 -33,209.00 -33,209.00
Totals 4 33,209.00 -33,209.00 16,604.50 66,418.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,209.00
13 Sep 11 5000158416 Ext Design & Superv Parks And Gardens Capital 33,209.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 66,418.00
5 Oct 11 5000161243 Cap Contractor Pmts Parks And Gardens Capital 33,209.00
13 Oct 11 5000163045 Cap Contractor Pmts Parks And Gardens Capital 33,209.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -33,209.00
4 Jan 12 5000173655 Payment To Contractors Ca... Parks And Gardens Capital -33,209.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus