Supplier: Ford Motor Company Ltd

Save As CSVPDF
There were 4 payments over 2 quarters totalling £140,773
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 17,922.50 691.65 10,517.93 31,553.79
Q4 2011-12 1 109,218.78 109,218.78 109,218.78 109,218.78
Totals 4 109,218.78 691.65 35,193.14 140,772.57
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 31,553.79
23 Nov 10 5000114086 Pl, Equip & Furn C Highways Transport Capital 12,939.64
23 Nov 10 5000114086 Pl, Equip & Furn C Highways Transport Capital 691.65
8 Dec 10 5000116086 Pl, Equip & Furn C Highways Transport Capital 17,922.50
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 109,218.78
28 Mar 12 5000187700 Plant, Equipment & Furnitur... Strategic Projects Fire Sta... 109,218.78

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus