Supplier: Chameleon Codewing Ltd

Save As CSVPDF
There were 6 payments over 4 quarters totalling £7,226
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 750.00 750.00 750.00 750.00
Q4 2010-11 3 2,750.00 828.00 1,698.67 5,096.00
Q1 2011-12 1 552.00 552.00 552.00 552.00
Q4 2011-12 1 828.00 828.00 828.00 828.00
Totals 6 2,750.00 552.00 1,204.33 7,226.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
2 Nov 10 5000110422 Pl, Equip & Furn C Strategic Projects 750.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,096.00
16 Feb 11 5000127318 Vehicle Maint Costs Homecare Reablement 828.00
15 Mar 11 5000132005 Vehicle Maint Costs Strategic Projects 2,750.00
29 Mar 11 5000134468 Vehicle Maint Costs Homecare Reablement 1,518.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 552.00
15 Jun 11 5000145897 Pay To Pvte Contract Dog Service 552.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 828.00
17 Feb 12 5000181109 Vehicle Maintenance Costs Homecare Reablement 828.00

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