Supplier: G & S Smirthwaite Ltd

Save As CSVPDF
There were 5 payments over 2 quarters totalling £3,568
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 941.00 725.00 833.00 1,666.00
Q4 2010-11 3 792.00 528.00 634.00 1,902.00
Totals 5 941.00 528.00 713.60 3,568.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,666.00
1 Oct 10 5000104394 Operational Equipmen Integrated Community Equipm... 941.00
29 Nov 10 5000114799 Sch Learn Res S Ed Sen Support For Pupils With... 725.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,902.00
15 Mar 11 5000131748 Operational Equipmen Integrated Community Equipm... 528.00
15 Mar 11 5000131748 Operational Equipmen Integrated Community Equipm... 582.00
21 Mar 11 5000133018 Sch Learn Res S Ed Sen Support For Pupils With... 792.00

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