Supplier: Dmr Engineering (Iw) Ltd

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There were 4 payments over 4 quarters totalling £16,339
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 874.00 874.00 874.00 874.00
Q2 2010-11 1 2,385.00 2,385.00 2,385.00 2,385.00
Q4 2010-11 1 1,840.00 1,840.00 1,840.00 1,840.00
Q1 2011-12 1 11,240.00 11,240.00 11,240.00 11,240.00
Totals 4 11,240.00 874.00 4,084.75 16,339.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 874.00
6 May 10 5000076451 Pay To Pvte Contract Public Con General (Was A... 874.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,385.00
24 Aug 10 5000097596 Eligible Supp And Sv Education Fair Funding High... 2,385.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,840.00
21 Feb 11 5000128263 Order Settlement All Saints Property Mainten... 1,840.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,240.00
16 Jun 11 1900356973 Cap Contractor Pmts Bishop Lovett Middle Devolv... 11,240.00

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