Supplier: Green Wood Building Srvcs Consult's
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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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,780.00 | |||
20 Sep 10 | 5000102042 | Cap Contractor Pmts | Fire Capital Projects | 3,780.00 |
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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 630.00 | |||
20 Apr 11 | 5000138054 | Cap Contractor Pmts | Fire Capital Projects | 630.00 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 786.75 | |||
13 Dec 11 | 5000171887 | Cap Contractor Pmts | Fire Capital Projects | 786.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,018.00 | |||
10 Jan 12 | 5000175097 | External Design And Supervi... | Cremator Replacement Cremat... | 832.50 |
10 Jan 12 | 5000175096 | Payment To Contractors Ca... | Fire Capital Projects Fire ... | 1,292.00 |
14 Feb 12 | 5000180209 | External Design And Supervi... | Cremator Replacement Cremat... | 2,498.00 |
21 Feb 12 | 5000181384 | Payment To Contractors Ca... | Fire Capital Projects Fire ... | 1,897.50 |
15 Mar 12 | 5000185553 | External Design And Supervi... | Cremator Replacement Cremat... | 2,498.00 |
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