Supplier: I T S Tools Ltd

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There were 6 payments over 3 quarters totalling £1,446
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 583.96 583.96 583.96 583.96
Q4 2010-11 1 2,225.00 2,225.00 2,225.00 2,225.00
Q1 2011-12 4 1,355.60 -2,225.00 -340.85 -1,363.40
Totals 6 2,225.00 -2,225.00 240.93 1,445.56
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 583.96
12 Aug 10 5000095741 Order Settlement Fire Brigade Fitters Misc S... 583.96
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,225.00
15 Mar 11 5000131983 Operational Equipmen Rights Of Way Operations 2,225.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,363.40
7 Apr 11 5105657037 Operational Equipmen Rights Of Way Operations 1,355.60
7 Apr 11 5105658479 Operational Equipmen Rights Of Way Operations -1,355.60
13 Apr 11 5000136955 Operational Equipmen Rights Of Way Operations 861.60
13 Apr 11 5000136951 Operational Equipmen Rights Of Way Operations -2,225.00

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