Supplier: Fawns Recreational Services Ltd

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There were 4 payments over 3 quarters totalling £28,481
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 8,650.00 5,750.00 7,200.00 14,400.00
Q3 2010-11 1 3,000.00 3,000.00 3,000.00 3,000.00
Q1 2011-12 1 11,081.25 11,081.25 11,081.25 11,081.25
Totals 4 11,081.25 3,000.00 7,120.31 28,481.25
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,400.00
2 Sep 10 5000099233 Pl, Equip & Furn C Children Centres Capital Sc... 5,750.00
2 Sep 10 5000099233 Pl, Equip & Furn C Children Centres Capital Sc... 8,650.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,000.00
20 Oct 10 5000107977 Cap Contractor Pmts Children Centres Capital Sc... 3,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,081.25
2 Jun 11 1900350803 Cap Contractor Pmts Arreton Primary Devolved Ca... 11,081.25

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