Supplier: Broxap Ltd

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There were 8 payments over 4 quarters totalling £18,704
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,020.00 1,020.00 1,020.00 1,020.00
Q2 2010-11 3 4,378.00 2,261.85 3,604.95 10,814.85
Q1 2011-12 3 2,120.00 -2,120.00 706.67 2,120.00
Q2 2011-12 1 4,749.00 4,749.00 4,749.00 4,749.00
Totals 8 4,749.00 -2,120.00 2,337.98 18,703.85
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,020.00
2 Jun 10 5000081647 Operational Equipmen Dog Service 1,020.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,814.85
23 Aug 10 5000097437 Prop Svs Bldg Mtce Ryde Cemetery Hlf Project 2,261.85
23 Aug 10 5000097432 Pl, Equip & Furn C Ryde Cemetery Hlf Project 4,378.00
7 Sep 10 5000099638 Operational Equipmen Public Seats (Incl.Dedicat... 4,175.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,120.00
7 Apr 11 5000136130 Marketing Costs St Thomas Church, Ryde 2,120.00
19 Apr 11 5000137759 Marketing Costs St Thomas Church, Ryde -2,120.00
20 Apr 11 5000138086 Marketing Costs St Thomas Church, Ryde 2,120.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,749.00
25 Jul 11 5000151570 Operational Equipmen Public Seats (Incl.Dedicat... 4,749.00

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