Supplier: Island Crane Hire Ltd

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There were 4 payments over 4 quarters totalling £8,550
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,000.00 2,000.00 2,000.00 2,000.00
Q3 2010-11 1 2,000.00 2,000.00 2,000.00 2,000.00
Q1 2011-12 1 2,240.00 2,240.00 2,240.00 2,240.00
Q3 2011-12 1 2,310.00 2,310.00 2,310.00 2,310.00
Totals 4 2,310.00 2,000.00 2,137.50 8,550.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,000.00
7 Jun 10 5000082202 Pay To Pvte Contract Newport Harbour General 2,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,000.00
11 Nov 10 5000111942 Pay To Pvte Contract Newport Harbour General 2,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,240.00
18 Apr 11 5000137525 Pay To Pvte Contract Newport Harbour General 2,240.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,310.00
4 Nov 11 5000165197 Pay To Pvte Contract Newport Harbour Account 2,310.00

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