Supplier: Chubb Electronic Security Ltd

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There were 8 payments over 4 quarters totalling £5,482
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,069.28 1,069.28 1,069.28 1,069.28
Q4 2010-11 2 857.50 813.99 835.75 1,671.49
Q1 2011-12 1 1,069.28 1,069.28 1,069.28 1,069.28
Q4 2011-12 4 857.50 -813.99 417.87 1,671.49
Totals 8 1,069.28 -813.99 685.19 5,481.54
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,069.28
21 May 10 5000079478 Pay To Pvte Contract Shanklin Lift 1,069.28
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,671.49
1 Feb 11 5000124451 Pay To Pvte Contract Ventnor Botanic Garden 813.99
28 Feb 11 5000129442 Security Of Building Administrative Buildings 857.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,069.28
19 May 11 5000142194 Security Of Building Shanklin Lift 1,069.28
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,671.49
9 Jan 12 5000174742 Payment To Private Contractors Ventnor Botanic Garden 813.99
9 Jan 12 5000174738 Payment To Private Contractors Ventnor Botanic Garden 813.99
9 Jan 12 5000174741 Payment To Private Contractors Ventnor Botanic Garden -813.99
15 Feb 12 5000180520 Security Of Buildings Administrative Buildings C... 857.50

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