Supplier: J A Dempsey Civil Eng Non Cis

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There were 7 payments over 4 quarters totalling £830
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 829.95 -829.00 276.65 829.95
Q4 2010-11 1 1,034.83 1,034.83 1,034.83 1,034.83
Q1 2011-12 1 933.23 933.23 933.23 933.23
Q2 2011-12 2 0.00 -1,034.83 -984.03 -1,968.06
Totals 7 1,034.83 -1,034.83 118.56 829.95
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 829.95
8 Jul 10 5000089055 Pay To Pvte Contract North Grd Mtc N Hort 829.00
28 Jul 10 5000092972 Pay To Pvte Contract North Grd Mtc N Hort -829.00
28 Jul 10 5000092973 Pay To Pvte Contract North Grd Mtc N Hort 829.95
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,034.83
22 Mar 11 5000133022 Highways Minor Works Structural Maintenance Othe... 1,034.83
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 933.23
18 May 11 5000141879 Highways Minor Works Structural Maintenance Othe... 933.23
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,968.06
14 Jul 11 5000150177 Highways Minor Works Structural Maintenance Othe... -1,034.83
10 Aug 11 5000153388 Highways Minor Works Structural Maintenance Othe... -933.23

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