Supplier: Glasdon Uk Ltd

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There were 8 payments over 6 quarters totalling £7,149
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 842.40 842.40 842.40 842.40
Q3 2010-11 1 1,617.17 1,617.17 1,617.17 1,617.17
Q1 2011-12 2 748.14 -748.14 0.00 0.00
Q2 2011-12 2 2,199.00 543.96 1,371.48 2,742.96
Q3 2011-12 1 788.89 788.89 788.89 788.89
Q4 2011-12 1 1,157.30 1,157.30 1,157.30 1,157.30
Totals 8 2,199.00 -748.14 893.59 7,148.72
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 842.40
4 May 10 5000075828 Operational Equipmen Dog Service 842.40
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,617.17
14 Oct 10 5000106764 Operational Equipmen Dog Service 1,617.17
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
24 Jun 11 5000147200 Cap Contractor Pmts Bus Infrastructure 748.14
27 Jun 11 5000147418 Cap Contractor Pmts Bus Infrastructure -748.14
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,742.96
6 Jul 11 5000148601 Operational Equipmen Dog Service 2,199.00
21 Jul 11 5000151368 Marketing Costs Dinosaur Isle Museum (Sando... 543.96
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 788.89
9 Dec 11 5000171346 Cap Contractor Pmts Bus Infrastructure 788.89
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,157.30
30 Mar 12 5000188259 Operational Equipment Dinosaur Isle Museum (Sando... 1,157.30

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