Supplier: John Nicholson Ltd

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There were 9 payments over 4 quarters totalling £40,570
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 9,541.00 1,208.42 3,480.39 17,401.97
Q4 2010-11 1 4,394.80 4,394.80 4,394.80 4,394.80
Q1 2011-12 2 5,988.00 5,526.65 5,757.33 11,514.65
Q2 2011-12 1 7,258.12 7,258.12 7,258.12 7,258.12
Totals 9 9,541.00 1,208.42 4,507.73 40,569.54
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,401.97
8 Jul 10 1900202111 Capital Grants Disabled Facilities Grants 3,625.27
15 Jul 10 1900202694 Capital Grants Housing Renewal Assistance 1,513.64
15 Jul 10 1900202695 Capital Grants Housing Renewal Assistance 1,513.64
9 Sep 10 1900226907 Capital Grants Housing Renewal Assistance 9,541.00
24 Sep 10 1900233434 Capital Grants Disabled Facilities Grants 1,208.42
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,394.80
10 Jan 11 1900284214 Capital Grants Replacement Caras 4,394.80
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,514.65
6 May 11 1900337555 Capital Grants Disabled Facilities Grants 5,526.65
15 Jun 11 1900356643 Capital Grants Disabled Facilities Grants 5,988.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,258.12
31 Aug 11 1900388808 Capital Grants Disabled Facilities Grants 7,258.12

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