Supplier: Cold Service Ltd

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There were 9 payments over 7 quarters totalling £18,212
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,496.00 633.00 1,564.50 3,129.00
Q2 2010-11 1 3,960.00 3,960.00 3,960.00 3,960.00
Q4 2010-11 1 875.00 875.00 875.00 875.00
Q1 2011-12 1 865.43 865.43 865.43 865.43
Q2 2011-12 2 6,947.63 918.63 3,933.13 7,866.26
Q3 2011-12 1 803.25 803.25 803.25 803.25
Q4 2011-12 1 712.84 712.84 712.84 712.84
Totals 9 6,947.63 633.00 2,023.53 18,211.78
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,129.00
20 May 10 5000079411 Prop Svs Bldg Mtce The Heights 633.00
21 Jun 10 5000085729 Prop Svs Bldg Mtce Jubilee Stores 2,496.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,960.00
6 Sep 10 5000099565 Pl, Equip & Furn C Strategic Projects 3,960.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 875.00
11 Feb 11 5000126607 Prop Svs Bldg Mtce Westridge, Ryde 875.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 865.43
31 May 11 5000143425 Prop Svs Bldg Mtce Thompson House Admin 865.43
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,866.26
31 Aug 11 5000156607 Prop Svs Bldg Mtce The Heights 918.63
28 Sep 11 5000160473 Cap Contractor Pmts Management Of Asbestos 6,947.63
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 803.25
7 Nov 11 5000165286 Prop Svs Planned Mtc Westridge, Ryde 803.25
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 712.84
9 Jan 12 5000174751 Prop Svs Only Day To Day ... Medina Leisure Centre 712.84

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