Supplier: Kingswell Haulage

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There were 6 payments over 4 quarters totalling £1,375
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 925.00 925.00 925.00 1,850.00
Q4 2010-11 2 0.00 -925.00 -925.00 -1,850.00
Q1 2011-12 1 850.00 850.00 850.00 850.00
Q3 2011-12 1 525.00 525.00 525.00 525.00
Totals 6 925.00 -925.00 229.17 1,375.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,850.00
3 Jun 10 5000081781 Maint Of Op Equip Ferry Maintenance 925.00
14 Jun 10 5000084001 Maint Of Op Equip Ferry Maintenance 925.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -1,850.00
24 Jan 11 5000122968 Maint Of Op Equip Ferry Maintenance -925.00
24 Jan 11 5000122972 Maint Of Op Equip Ferry Maintenance -925.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 850.00
26 Apr 11 5000138703 Maint Of Op Equip Ferry Maintenance 850.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 525.00
21 Nov 11 5000168066 Maint Of Op Equip Conservator Project Re:963 ... 525.00

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