Supplier: Invacare Ltd

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There were 7 payments over 5 quarters totalling £5,766
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,800.00 1,800.00 1,800.00 1,800.00
Q3 2010-11 1 1,850.00 1,850.00 1,850.00 1,850.00
Q4 2010-11 1 797.88 797.88 797.88 797.88
Q1 2011-12 1 540.00 540.00 540.00 540.00
Q4 2011-12 3 797.88 -797.88 259.31 777.92
Totals 7 1,850.00 -797.88 823.69 5,765.80
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,800.00
7 Jul 10 5000088789 Operational Equipmen Integrated Community Equipm... 1,800.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,850.00
7 Dec 10 5000115825 Operational Equipmen Integrated Community Equipm... 1,850.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 797.88
20 Jan 11 5000122476 Operational Equipmen Integrated Community Equipm... 797.88
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
24 May 11 5000142840 Operational Equipmen Integrated Community Equipm... 540.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 777.92
1 Feb 12 5000178029 Operational Equipment Integrated Community Equipm... 797.88
9 Feb 12 5000179255 Operational Equipment Integrated Community Equipm... 777.92
9 Feb 12 5000179077 Operational Equipment Integrated Community Equipm... -797.88

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