Supplier: Community Clean

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There were 9 payments over 3 quarters totalling £6,908
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,424.00 -660.60 666.10 2,664.40
Q2 2010-11 3 1,119.00 630.00 882.33 2,647.00
Q3 2010-11 2 1,066.00 531.00 798.50 1,597.00
Totals 9 1,424.00 -660.60 767.60 6,908.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,664.40
7 Apr 10 5000071001 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 1,424.00
26 May 10 5400000831 Pay To Pvte Contract Public Realm Contract Gaps -660.60
2 Jun 10 5000081567 Pay To Pvte Contract Lpsa 1 Reward Partnership... 794.00
4 Jun 10 5000082089 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 1,107.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,647.00
2 Jul 10 5000087933 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 898.00
4 Aug 10 5000094156 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 630.00
1 Sep 10 5000098909 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 1,119.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,597.00
12 Oct 10 5000106338 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 1,066.00
2 Nov 10 5000110299 Pay To Pvte Contract Lpsa 1 Reward Graffiti Pr... 531.00

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