Supplier: Clan Tools And Plant Ltd

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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
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,955.52
1 Apr 10 5000070519 General Materials Frs Modernisation 1,955.52
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

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