Supplier: East Cowes Town Council

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There were 6 payments over 3 quarters totalling £206,925
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 82,324.00 55,000.00 64,108.00 192,324.00
Q2 2011-12 1 8,000.00 8,000.00 8,000.00 8,000.00
Q3 2011-12 2 4,000.00 2,600.96 3,300.48 6,600.96
Totals 6 82,324.00 2,600.96 34,487.49 206,924.96
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 192,324.00
11 Apr 11 1900325249 Parish Precepts Paid Summary Revenue Account 82,324.00
11 May 11 1900338512 Capital Grants Playbuilder Capital Schemes 55,000.00
21 Jun 11 1900357293 Capital Grants Playbuilder Capital Schemes 55,000.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,000.00
4 Aug 11 1900381289 Capital Grants Playbuilder Capital Schemes 8,000.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,600.96
4 Nov 11 5000165149 Pay To Vol And Other East Cowes Library 4,000.00
17 Nov 11 5000167742 Pay To Vol And Other East Cowes Library 2,600.96

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