Supplier: James Leckey Design Ltd

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There were 18 payments over 6 quarters totalling £28,339
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,853.00 1,598.00 1,725.50 3,451.00
Q4 2010-11 4 3,212.00 740.00 1,916.50 7,666.00
Q1 2011-12 4 3,020.00 888.00 2,105.25 8,421.00
Q2 2011-12 3 3,169.00 1,403.00 2,271.00 6,813.00
Q3 2011-12 2 3,129.00 -3,169.00 -20.00 -40.00
Q4 2011-12 3 2,028.00 -915.00 676.00 2,028.00
Totals 18 3,212.00 -3,169.00 1,574.39 28,339.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,451.00
2 Sep 10 5000099107 Operational Equipmen Integrated Community Equipm... 1,598.00
16 Sep 10 5000101653 Sch Learn Res S Ed Sen Support For Pupils With... 1,853.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,666.00
21 Mar 11 5000132880 Operational Equipmen Integrated Community Equipm... 1,575.00
21 Mar 11 5000132881 Operational Equipmen Integrated Community Equipm... 3,212.00
22 Mar 11 5000133086 Operational Equipmen Integrated Community Equipm... 2,139.00
23 Mar 11 5000133480 Operational Equipmen Integrated Community Equipm... 740.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,421.00
31 May 11 5000143640 Operational Equipmen Integrated Community Equipm... 2,476.00
6 Jun 11 5000144230 Operational Equipmen Integrated Community Equipm... 888.00
6 Jun 11 5000144166 Operational Equipmen Integrated Community Equipm... 2,037.00
6 Jun 11 5000144247 Operational Equipmen Integrated Community Equipm... 3,020.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,813.00
6 Sep 11 5000157011 Operational Equipmen Integrated Community Equipm... 3,169.00
6 Sep 11 5000157009 Operational Equipmen Integrated Community Equipm... 2,241.00
20 Sep 11 5000159528 Operational Equipmen Integrated Community Equipm... 1,403.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -40.00
31 Oct 11 5000164397 Operational Equipmen Integrated Community Equipm... -3,169.00
31 Oct 11 5000164398 Operational Equipmen Integrated Community Equipm... 3,129.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,028.00
23 Jan 12 5000176759 Operational Equipment Integrated Community Equipm... 2,028.00
6 Mar 12 5000183471 Schools Learn Res Special... Sen Support For Pupils With... 915.00
13 Mar 12 5000185249 Schools Learn Res Special... Sen Support For Pupils With... -915.00

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