Supplier: Extracta Cleaning

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There were 7 payments over 4 quarters totalling £13,175
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,800.00 1,000.00 1,400.00 2,800.00
Q2 2010-11 1 850.00 850.00 850.00 850.00
Q1 2011-12 2 510.00 -510.00 0.00 0.00
Q4 2011-12 2 6,525.00 3,000.00 4,762.50 9,525.00
Totals 7 6,525.00 -510.00 1,882.14 13,175.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,800.00
9 Apr 10 5000071240 Order Settlement Deputyship Suspense A/C 1,800.00
7 Jun 10 5000082382 Chgs From Ind Provs Oa Day/Other Care 1,000.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 850.00
2 Aug 10 5000093853 Chgs From Ind Provs Ef Day Care Op East 850.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
6 May 11 5000139950 Professional Service Ef Day Care Op East 510.00
11 May 11 5000140593 Professional Service Ef Day Care Op East -510.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,525.00
8 Feb 12 5000179052 Payment To Private Contractors Public Con General (Was A... 3,000.00
15 Mar 12 5000185724 Payment To Private Contractors Public Con General (Was A... 6,525.00

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