Supplier: Golden Pear Ltd

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There were 24 payments over 8 quarters totalling £67,080
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,972.70 2,795.00 2,883.85 5,767.70
Q2 2010-11 3 2,795.00 2,617.30 2,735.77 8,207.30
Q3 2010-11 3 2,795.00 2,795.00 2,795.00 8,385.00
Q4 2010-11 3 2,795.00 2,795.00 2,795.00 8,385.00
Q1 2011-12 3 2,795.00 2,795.00 2,795.00 8,385.00
Q2 2011-12 4 2,795.00 2,795.00 2,795.00 11,180.00
Q3 2011-12 3 2,795.00 2,795.00 2,795.00 8,385.00
Q4 2011-12 3 2,795.00 2,795.00 2,795.00 8,385.00
Totals 24 2,972.70 2,617.30 2,795.00 67,080.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,767.70
19 May 10 5000079137 Consultants Fees Common Assessment Framework... 2,795.00
1 Jun 10 5000081403 Consultants Fees Common Assessment Framework... 2,972.70
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,207.30
8 Jul 10 5000089085 Consultants Fees Common Assessment Framework... 2,617.30
30 Jul 10 5000093541 Consultants Fees Common Assessment Framework... 2,795.00
31 Aug 10 5000098439 Consultants Fees Common Assessment Framework... 2,795.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,385.00
1 Oct 10 5000104504 Consultants Fees Common Assessment Framework... 2,795.00
2 Nov 10 5000110236 Consultants Fees Common Assessment Framework... 2,795.00
3 Dec 10 5000115582 Consultants Fees Common Assessment Framework... 2,795.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,385.00
6 Jan 11 5000119946 Consultants Fees Common Assessment Framework... 2,795.00
2 Feb 11 5000124770 Consultants Fees Common Assessment Framework... 2,795.00
8 Mar 11 5000131020 Consultants Fees Common Assessment Framework... 2,795.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,385.00
5 Apr 11 5000135885 Consultants Fees Common Assessment Framework... 2,795.00
18 May 11 5000141776 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
1 Jun 11 5000143705 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,180.00
8 Jul 11 5000149249 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
18 Jul 11 5000150811 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
2 Aug 11 5000152597 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
7 Sep 11 5000157207 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,385.00
12 Oct 11 5000162880 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
4 Nov 11 5000165150 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
7 Dec 11 5000170452 Cap Contractor Pmts Adelaide & Gouldings Fixtur... 2,795.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,385.00
10 Jan 12 5000175019 Payment To Contractors Ca... Adelaide & Gouldings Fixtur... 2,795.00
8 Feb 12 5000179033 Payment To Contractors Ca... Adelaide & Gouldings Fixtur... 2,795.00
8 Mar 12 5000184066 Payment To Contractors Ca... Adelaide & Gouldings Fixtur... 2,795.00

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