Supplier: Broadway Garage

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There were 5 payments over 4 quarters totalling £3,302
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 771.94 771.94 771.94 771.94
Q4 2010-11 2 679.76 645.08 662.42 1,324.84
Q1 2011-12 1 591.49 591.49 591.49 591.49
Q4 2011-12 1 613.76 613.76 613.76 613.76
Totals 5 771.94 591.49 660.41 3,302.03
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 771.94
19 Nov 10 5000113417 Order Settlement Trans. Stocks Diesel Frm ... 771.94
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,324.84
7 Feb 11 5000125579 Vehicle Fuel Costs Transport Fleet Administration 679.76
7 Mar 11 5000130691 Vehicle Fuel Costs Transport Fleet Administration 645.08
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 591.49
5 Apr 11 5000135776 Vehicle Fuel Costs Transport Fleet Administration 591.49
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 613.76
6 Jan 12 5000174363 Vehicle Fuel Costs Transport Fleet Administration 613.76

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