Supplier: Ermc Ltd

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There were 21 payments over 6 quarters totalling £21,568
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 2,345.34 2,345.34 2,345.34 2,345.34
Q4 2010-11 1 2,616.21 2,616.21 2,616.21 2,616.21
Q1 2011-12 4 600.00 550.00 575.00 2,300.00
Q2 2011-12 1 1,600.00 1,600.00 1,600.00 1,600.00
Q3 2011-12 9 1,250.00 525.00 906.67 8,160.00
Q4 2011-12 5 1,721.50 -550.00 909.29 4,546.45
Totals 21 2,616.21 -550.00 1,027.05 21,568.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,345.34
14 Jul 10 5000090141 Prop Svs Bldg Mtce Open Space Lettings 2,345.34
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,616.21
13 Jan 11 5000121472 Ext Design & Superv S106 Capital Projects 2,616.21
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,300.00
16 Jun 11 5000146029 Ext Design & Superv Parks And Gardens Capital 550.00
16 Jun 11 5000146031 Ext Design & Superv Parks And Gardens Capital 550.00
22 Jun 11 5000146914 Ext Design & Superv Capital Receipts 600.00
22 Jun 11 5000146913 Ext Design & Superv Capital Receipts 600.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,600.00
13 Sep 11 5000158642 Ext Design & Superv Through The Eye Of The Needles 1,600.00

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