There were 19 payments over 3 quarters totalling £54,411
Period
Number
Max £
Min £
Avg £
Total £
Q1 2010-11
1
1,955.52
1,955.52
1,955.52
1,955.52
Q2 2010-11
6
3,994.00
2,654.00
3,445.75
20,674.50
Q3 2011-12
12
5,259.00
563.00
2,648.42
31,781.00
Totals
19
5,259.00
563.00
2,863.74
54,411.02
Q2 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
20,674.50
19 Jul 10
5000090939
Pl, Equip & Furn C
Fire Capital Projects
2,654.00
19 Jul 10
5000090939
Pl, Equip & Furn C
Fire Capital Projects
3,252.00
19 Jul 10
5000090939
Pl, Equip & Furn C
Fire Capital Projects
3,346.50
19 Jul 10
5000090939
Pl, Equip & Furn C
Fire Capital Projects
3,444.00
19 Jul 10
5000090939
Pl, Equip & Furn C
Fire Capital Projects
3,984.00
19 Jul 10
5000090939
Pl, Equip & Furn C
Fire Capital Projects
3,994.00
Q3 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
31,781.00
27 Oct 11
5000164028
Vehicle Maint Costs
Technical Support
563.00
27 Oct 11
5000164028
Vehicle Maint Costs
Technical Support
1,183.00
27 Oct 11
5000164028
Vehicle Maint Costs
Technical Support
1,972.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
3,518.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
2,790.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
3,419.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
4,199.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
2,136.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
1,914.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
5,259.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
1,207.00
3 Nov 11
5000165034
Pl, Equip & Furn C
Fire Capital Projects
3,621.00
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