Supplier: Halcrow Group Ltd

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There were 10 payments over 4 quarters totalling £23,980
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,200.00 3,200.00 3,200.00 3,200.00
Q2 2010-11 4 6,500.00 -6,000.00 125.00 500.00
Q3 2010-11 1 6,220.00 6,220.00 6,220.00 6,220.00
Q4 2010-11 4 7,840.00 -6,220.00 3,515.00 14,060.00
Totals 10 7,840.00 -6,220.00 2,398.00 23,980.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,200.00
18 May 10 5000078659 Consultants Fees Local Development Framework 3,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 500.00
26 Aug 10 5000098049 Consultants Fees Local Development Framework -6,000.00
26 Aug 10 5000098046 Consultants Fees Local Development Framework -3,200.00
26 Aug 10 5000098048 Consultants Fees Local Development Framework 3,200.00
26 Aug 10 5000098074 Consultants Fees Local Development Framework 6,500.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,220.00
25 Nov 10 5000114259 Consultants Fees School Reorganisation Consu... 6,220.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,060.00
10 Jan 11 5000120387 Consultants Fees School Reorganisation Consu... 6,220.00
3 Feb 11 5000124842 Consultants Fees School Reorganisation Consu... 6,220.00
14 Feb 11 5000126759 Consultants Fees School Reorganisation Consu... -6,220.00
18 Feb 11 5000127957 Consultants Fees School Reorganisation Consu... 7,840.00

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