Supplier: Clarke Bond (South West & Wales)Ltd

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There were 20 payments over 6 quarters totalling £40,886
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 5,978.00 1,347.50 3,321.83 9,965.50
Q2 2010-11 6 4,935.00 1,001.00 2,768.67 16,612.00
Q3 2010-11 5 2,697.00 -4,935.00 286.80 1,434.00
Q4 2010-11 3 3,746.50 2,555.00 3,071.50 9,214.50
Q1 2011-12 1 1,700.00 1,700.00 1,700.00 1,700.00
Q2 2011-12 2 1,260.00 700.00 980.00 1,960.00
Totals 20 5,978.00 -4,935.00 2,044.30 40,886.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,965.50
27 Apr 10 5000074786 Ext Design & Superv One School Pathfinder 1,347.50
10 May 10 5000077197 Ext Design & Superv One School Pathfinder 2,640.00
27 May 10 5000080751 Ext Design & Superv One School Pathfinder 5,978.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,612.00
9 Jul 10 5000089228 Ext Design & Superv One School Pathfinder 4,935.00
14 Jul 10 5000090265 Ext Design & Superv One School Pathfinder 4,935.00
14 Jul 10 5000090265 Ext Design & Superv One School Pathfinder 1,841.00
16 Aug 10 5000096067 Consultants Fees One School Pathfinder 1,001.00
16 Aug 10 5000096066 Consultants Fees One School Pathfinder 1,400.00
16 Sep 10 5000101624 Ext Design & Superv One School Pathfinder 2,500.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,434.00
13 Oct 10 5000106512 Ext Design & Superv One School Pathfinder -4,935.00
23 Nov 10 5000113868 Ext Design & Superv One School Pathfinder 935.00
23 Nov 10 5000113871 Ext Design & Superv One School Pathfinder 2,000.00
7 Dec 10 5000115967 Ext Design & Superv One School Pathfinder 2,697.00
7 Dec 10 5000115962 Ext Design & Superv One School Pathfinder 737.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,214.50
21 Jan 11 5000122711 Ext Design & Superv One School Pathfinder 2,913.00
21 Feb 11 5000128248 Ext Design & Superv One School Pathfinder 3,746.50
9 Mar 11 5000131216 Ext Design & Superv One School Pathfinder 2,555.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.00
31 May 11 5000143618 Ext Design & Superv One School Pathfinder 1,700.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,960.00
26 Jul 11 5000151773 Ext Design & Superv One School Pathfinder 1,260.00
2 Aug 11 5000152681 Ext Design & Superv One School Pathfinder 700.00

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