Supplier: Hillcroft Turf Supplies

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There were 10 payments over 4 quarters totalling £27,750
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 3,280.00 3,280.00 3,280.00 3,280.00
Q3 2010-11 4 2,890.00 585.00 1,271.25 5,085.00
Q2 2011-12 4 7,895.00 885.00 4,617.50 18,470.00
Q4 2011-12 1 915.00 915.00 915.00 915.00
Totals 10 7,895.00 585.00 2,775.00 27,750.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,280.00
23 Aug 10 5000097349 Grounds Maintenance Grounds Maintenance Conting... 3,280.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,085.00
12 Oct 10 5000106281 Grounds Maintenance Grounds Maintenance Conting... 2,890.00
25 Oct 10 5000108697 Pay To Pvte Contract Brighstone Grounds Mtce 985.00
2 Nov 10 5000110174 Grounds Maintenance Grounds Maintenance Conting... 585.00
3 Nov 10 5000110577 Cap Contractor Pmts Parks And Gardens Capital 625.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,470.00
5 Jul 11 5000148222 General Materials Iow Festival Costs 4,000.00
29 Jul 11 5000152288 Grounds Maintenance Grounds Maintenance Conting... 7,895.00
29 Jul 11 5000152287 Grounds Maintenance Grounds Maintenance Conting... 5,690.00
9 Sep 11 5000157896 Grounds Maintenance Grounds Maintenance Conting... 885.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 915.00
27 Jan 12 5000177488 Payment To Private Contractors Brighstone Grounds Mtce 915.00

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