Supplier: Geoquip Project Services

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There were 6 payments over 4 quarters totalling £8,426
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,141.25 2,141.25 2,141.25 2,141.25
Q2 2010-11 1 2,141.25 2,141.25 2,141.25 2,141.25
Q1 2011-12 3 2,141.25 -2,141.25 660.00 1,980.00
Q3 2011-12 1 2,163.32 2,163.32 2,163.32 2,163.32
Totals 6 2,163.32 -2,141.25 1,404.30 8,425.82
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,141.25
13 Apr 10 5000071827 Pay To Pvte Contract Castle Haven Cp Scheme 2,141.25
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,141.25
21 Sep 10 5000102392 Pay To Pvte Contract Castle Haven Cp Scheme 2,141.25
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,980.00
15 Apr 11 5000137356 Pay To Pvte Contract Castle Haven Cp Scheme 2,141.25
19 May 11 5000142187 Pay To Pvte Contract Castle Haven Cp Scheme 1,980.00
19 May 11 5000142184 Pay To Pvte Contract Castle Haven Cp Scheme -2,141.25
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,163.32
4 Nov 11 5000165196 Pay To Pvte Contract Castle Haven Cp Scheme 2,163.32

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