Supplier: G E Banks Windows Ltd

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There were 12 payments over 5 quarters totalling £30,474
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 9,585.00 1,212.01 5,077.34 15,232.01
Q2 2010-11 1 977.25 977.25 977.25 977.25
Q3 2010-11 5 3,249.72 747.50 1,663.36 8,316.78
Q4 2010-11 1 1,685.75 1,685.75 1,685.75 1,685.75
Q4 2011-12 2 3,582.50 679.73 2,131.12 4,262.23
Totals 12 9,585.00 679.73 2,539.50 30,474.02
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,232.01
26 Apr 10 5000074315 Cap Contractor Pmts Building Fabric Planned Non... 9,585.00
12 May 10 1900172103 Cap Contractor Pmts Downside Middle Devolved Ca... 4,435.00
17 Jun 10 1900190383 Capital Grants Heating And Loft Insulation 1,212.01
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 977.25
27 Sep 10 1900233670 Cap Contractor Pmts Tuition Centre 63 Clatter... 977.25
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,316.78
12 Oct 10 1900239833 Cap Contractor Pmts Sandown High Devolved Capital 1,492.50
14 Oct 10 1900245319 Capital Grants Housing Renewal Assistance 1,642.06
26 Oct 10 5000108977 Prop Svs Bldg Mtce Adelaide Resource Centre 1,185.00
22 Nov 10 1900260450 Cap Contractor Pmts St Helens Primary Devolved ... 747.50
22 Dec 10 1900277856 Cap Contractor Pmts Ryde High Devolved Capital 3,249.72
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,685.75
28 Feb 11 5000129368 Prop Svs Bldg Mtce Gouldings Resource Centre 1,685.75
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,262.23
1 Feb 12 5000177955 Property Services Planned... Non Delegated Building Main... 3,582.50
9 Feb 12 5000179230 Payment To Contractors Ca... Schools Reorganisation St G... 679.73

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