Supplier: Lees & Co

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There were 8 payments over 4 quarters totalling £12,683
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 650.10 650.10 650.10 650.10
Q3 2010-11 3 2,789.00 1,601.20 2,360.58 7,081.75
Q3 2011-12 1 3,215.75 3,215.75 3,215.75 3,215.75
Q4 2011-12 3 3,198.50 -3,215.75 578.52 1,735.55
Totals 8 3,215.75 -3,215.75 1,585.39 12,683.15
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 650.10
12 Jul 10 5000089394 General Materials Wyevale Grounds Mtce 650.10
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,081.75
3 Nov 10 5000110578 Cap Contractor Pmts Parks And Gardens Capital 2,789.00
8 Dec 10 5105632128 General Materials Brighstone Grounds Mtce 2,691.55
8 Dec 10 5105632128 Pl, Equip & Furn C Parks And Gardens Capital 1,601.20
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,215.75
30 Nov 11 5000169332 General Materials Brighstone Grounds Mtce 3,215.75
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,735.55
17 Jan 12 5000175933 General Materials Brighstone Grounds Mtce 1,752.80
21 Feb 12 5000181476 General Materials Brighstone Grounds Mtce 3,198.50
21 Feb 12 5000181473 General Materials Brighstone Grounds Mtce -3,215.75

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