Supplier: Jfk Landscaping

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There were 14 payments over 8 quarters totalling £31,935
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 5,110.00 5,110.00 5,110.00 5,110.00
Q2 2010-11 3 980.00 550.00 770.00 2,310.00
Q3 2010-11 1 2,420.00 2,420.00 2,420.00 2,420.00
Q4 2010-11 4 6,560.00 1,050.00 3,110.00 12,440.00
Q1 2011-12 2 2,415.00 1,980.00 2,197.50 4,395.00
Q2 2011-12 1 2,780.00 2,780.00 2,780.00 2,780.00
Q3 2011-12 1 1,400.00 1,400.00 1,400.00 1,400.00
Q4 2011-12 1 1,080.00 1,080.00 1,080.00 1,080.00
Totals 14 6,560.00 550.00 2,281.07 31,935.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,110.00
29 Apr 10 1900171015 Cap Contractor Pmts Somerton Middle Devolved Ca... 5,110.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,310.00
22 Jul 10 5000091684 Pay To Pvte Contract Iow Festival Costs 780.00
5 Aug 10 5000094392 Pay To Pvte Contract Allotments 980.00
6 Sep 10 5000099438 Pay To Pvte Contract S106 Agreements Play/Rec A... 550.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,420.00
11 Nov 10 5000111829 Cap Contractor Pmts Parks And Gardens Capital 2,420.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,440.00
25 Feb 11 5000129128 Cap Contractor Pmts Parks And Gardens Capital 2,980.00
25 Feb 11 5000129126 Cap Contractor Pmts Parks And Gardens Capital 6,560.00
16 Mar 11 5000132047 Cap Contractor Pmts Parks And Gardens Capital 1,050.00
23 Mar 11 5000133330 Cap Contractor Pmts Parks And Gardens Capital 1,850.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,395.00
12 Apr 11 5000136574 Cap Contractor Pmts Parks And Gardens Capital 1,980.00
15 Apr 11 5000137382 Cap Contractor Pmts Parks And Gardens Capital 2,415.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,780.00
23 Aug 11 5000155771 Pay To Pvte Contract Routine Repairs Other Roads 2,780.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,400.00
27 Oct 11 5000164067 Pay To Pvte Contract North Grd Mtc N Hort 1,400.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,080.00
21 Mar 12 5000186623 Payment To Private Contractors North Grd Mtc N Hort 1,080.00

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