Supplier: Central Compressor Consultants Ltd

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There were 4 payments over 4 quarters totalling £26,784
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 10,768.00 10,768.00 10,768.00 10,768.00
Q2 2010-11 1 10,768.00 10,768.00 10,768.00 10,768.00
Q3 2010-11 1 2,624.00 2,624.00 2,624.00 2,624.00
Q3 2011-12 1 2,624.00 2,624.00 2,624.00 2,624.00
Totals 4 10,768.00 2,624.00 6,696.00 26,784.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,768.00
9 Jun 10 5000083207 Pl, Equip & Furn C Fire Service To Be Allocated 10,768.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,768.00
3 Sep 10 5000099273 Pl, Equip & Furn C Fire Service To Be Allocated 10,768.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,624.00
22 Nov 10 5000113717 Maint Of Op Equip Technical Support 2,624.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,624.00
3 Oct 11 5000160860 Vehicle Maint Costs Technical Support 2,624.00

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