Supplier: Harlestone Property Services

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There were 10 payments over 4 quarters totalling £28,439
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,578.00 3,578.00 3,578.00 3,578.00
Q2 2010-11 5 11,735.68 1,403.00 3,677.74 18,388.68
Q3 2010-11 3 2,645.95 523.00 1,619.32 4,857.95
Q3 2011-12 1 1,614.00 1,614.00 1,614.00 1,614.00
Totals 10 11,735.68 523.00 2,843.86 28,438.63
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,578.00
27 Apr 10 1900165696 Cap Contractor Pmts Whippingham Primary Devolve... 3,578.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,388.68
20 Sep 10 1900232932 Pl, Equip & Furn C St. Georges Special Devolve... 1,403.00
20 Sep 10 1900232946 Cap Contractor Pmts Tuition Centre 63 Clatter... 11,735.68
20 Sep 10 1900232927 Cap Contractor Pmts St. Georges Special Devolve... 1,990.00
20 Sep 10 1900232928 Cap Contractor Pmts St. Georges Special Devolve... 1,800.00
20 Sep 10 1900232929 Cap Contractor Pmts St. Georges Special Devolve... 1,460.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,857.95
22 Nov 10 1900260447 Cap Contractor Pmts Tuition Centre 63 Clatter... 1,689.00
22 Nov 10 1900260448 Cap Contractor Pmts Tuition Centre 63 Clatter... 523.00
29 Nov 10 1900265608 Cap Contractor Pmts Osborne Middle Devolved Cap... 2,645.95
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,614.00
8 Nov 11 5000165520 Minor Works School Reorganisation Consu... 1,614.00

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