Supplier: Cater Wight

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There were 23 payments over 7 quarters totalling £64,783
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,260.00 566.25 1,913.13 3,826.25
Q2 2010-11 8 18,000.20 770.00 3,792.53 30,340.20
Q3 2010-11 2 3,940.00 3,260.00 3,600.00 7,200.00
Q4 2010-11 4 2,500.00 525.00 1,603.75 6,415.00
Q1 2011-12 2 1,050.00 701.55 875.78 1,751.55
Q2 2011-12 2 3,125.00 650.00 1,887.50 3,775.00
Q3 2011-12 3 5,625.00 2,100.00 3,825.00 11,475.00
Totals 23 18,000.20 525.00 2,816.65 64,783.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,826.25
1 Apr 10 5000070555 Catering Equipment Provision Of Meals 3,260.00
7 May 10 5000076782 Operational Equipmen Ventnor Botanic Garden 566.25
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 30,340.20
31 Aug 10 5000098417 Catering Equipment Provision Of Meals 770.00
31 Aug 10 5000098422 Catering Equipment Provision Of Meals 1,550.00
2 Sep 10 5000098986 Catering Equipment Provision Of Meals 3,260.00
3 Sep 10 5000099325 Catering Equipment Provision Of Meals 1,395.00
6 Sep 10 5000099445 Catering Equipment Provision Of Meals 1,495.00
6 Sep 10 5000099452 Catering Equipment Provision Of Meals 2,050.00
10 Sep 10 5000100621 Catering Equipment Provision Of Meals 1,820.00
21 Sep 10 1900233021 Pl, Equip & Furn C Nodehill Middle Devolved Ca... 18,000.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,200.00
8 Oct 10 5000105506 Catering Equipment Provision Of Meals 3,940.00
12 Oct 10 5000106272 Catering Equipment Provision Of Meals 3,260.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,415.00
3 Mar 11 5000130088 Catering Equipment Provision Of Meals 525.00
3 Mar 11 5000130089 Catering Equipment Provision Of Meals 2,100.00
7 Mar 11 5000130486 Catering Equipment Provision Of Meals 1,290.00
7 Mar 11 5000130485 Catering Equipment Provision Of Meals 2,500.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,751.55
20 Jun 11 5000146430 Catering Equipment Provision Of Meals 701.55
20 Jun 11 5000146480 Operational Equipmen Browns 1,050.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,775.00
1 Jul 11 5000148038 Catering Equipment Provision Of Meals 3,125.00
1 Jul 11 5000148037 Catering Equipment Provision Of Meals 650.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,475.00
8 Nov 11 5000165429 Catering Equipment Iwhc Community Home Beaulieu 5,625.00
19 Dec 11 5000172631 Catering Equipment Iwhc Community Home Beaulieu 3,750.00
19 Dec 11 5000172634 Catering Equipment Provision Of Meals 2,100.00

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