Supplier: Esa Mcintosh Ltd

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There were 5 payments over 3 quarters totalling £15,758
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,943.56 535.01 2,239.29 4,478.57
Q3 2010-11 1 3,188.16 3,188.16 3,188.16 3,188.16
Q3 2011-12 2 4,045.60 4,045.60 4,045.60 8,091.20
Totals 5 4,045.60 535.01 3,151.59 15,757.93
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,478.57
19 Apr 10 5000073040 Pl, Equip & Furn C Secondary Capital 535.01
19 Apr 10 5000073035 Pl, Equip & Furn C Secondary Capital 3,943.56
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,188.16
18 Oct 10 5000107224 Pl, Equip & Furn C Schools Reorganisation 3,188.16
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,091.20
6 Dec 11 1900432708 Pl, Equip & Furn C Cowes High Devolved Capital 4,045.60
6 Dec 11 1900432709 Pl, Equip & Furn C Cowes High Devolved Capital 4,045.60

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