Supplier: Green Wood Building Srvcs Consult's

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There were 20 payments over 8 quarters totalling £28,141
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 673.75 -650.00 224.58 673.75
Q2 2010-11 1 3,780.00 3,780.00 3,780.00 3,780.00
Q3 2010-11 3 1,650.00 950.00 1,241.67 3,725.00
Q4 2010-11 4 3,470.00 543.75 1,929.94 7,719.75
Q1 2011-12 1 630.00 630.00 630.00 630.00
Q2 2011-12 2 975.00 832.80 903.90 1,807.80
Q3 2011-12 1 786.75 786.75 786.75 786.75
Q4 2011-12 5 2,498.00 832.50 1,803.60 9,018.00
Totals 20 3,780.00 -650.00 1,407.05 28,141.05
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 673.75
12 Apr 10 5000071646 Ext Design & Superv Water Hygiene Programme 673.75
11 Jun 10 5000083844 Ext Design & Superv Management Of Asbestos -650.00
11 Jun 10 5000083841 Ext Design & Superv Management Of Asbestos 650.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,780.00
20 Sep 10 5000102042 Cap Contractor Pmts Fire Capital Projects 3,780.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,725.00
11 Oct 10 5000106000 Cap Contractor Pmts Cowes Primary Devolved Capital 950.00
8 Dec 10 5000116229 Ext Design & Superv Schools Reorganisation 1,125.00
8 Dec 10 5000116204 Ext Design & Superv Schools Reorganisation 1,650.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,719.75
2 Feb 11 5000124603 Ext Design & Superv Management Of Asbestos 543.75
3 Feb 11 5000125128 Cap Contractor Pmts Strategic Projects 1,735.00
16 Mar 11 5000132159 Cap Contractor Pmts Strategic Projects 3,470.00
30 Mar 11 5000134585 Ext Design & Superv Schools Reorganisation 1,971.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 630.00
20 Apr 11 5000138054 Cap Contractor Pmts Fire Capital Projects 630.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,807.80
14 Jul 11 5000150267 Cap Contractor Pmts Strategic Projects 975.00
14 Jul 11 5000150268 Cap Contractor Pmts Strategic Projects 832.80
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 786.75
13 Dec 11 5000171887 Cap Contractor Pmts Fire Capital Projects 786.75

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