Supplier: Helping Hands Group

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There were 8 payments over 4 quarters totalling £7,335
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 520.00 520.00 520.00 520.00
Q2 2011-12 3 1,250.00 1,000.00 1,166.67 3,500.00
Q3 2011-12 2 1,000.00 625.00 812.50 1,625.00
Q4 2011-12 2 1,000.00 690.00 845.00 1,690.00
Totals 8 1,250.00 520.00 916.88 7,335.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 520.00
4 Sep 10 5000099384 Pay To Pvte Contract Ventnor Botanic Garden 520.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,500.00
26 Jul 11 5000151806 Cleaning Contracts Ventnor Botanic Garden 1,250.00
23 Aug 11 5000155937 Pay To Pvte Contract Ventnor Botanic Garden 1,000.00
27 Sep 11 5000160425 Pay To Pvte Contract Ventnor Botanic Garden 1,250.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,625.00
2 Nov 11 5000164673 Pay To Pvte Contract Ventnor Botanic Garden 1,000.00
7 Dec 11 5000170350 Pay To Pvte Contract Ventnor Botanic Garden 625.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,690.00
28 Feb 12 5000182481 Payment To Private Contractors Ventnor Botanic Garden 690.00
28 Mar 12 5000187763 Payment To Private Contractors Ventnor Botanic Garden 1,000.00

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