Supplier: Linsch Consultants

Save As CSVPDF
There were 4 payments over 3 quarters totalling £7,185
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 760.00 760.00 760.00 760.00
Q2 2011-12 1 2,775.00 2,775.00 2,775.00 2,775.00
Q3 2011-12 2 3,000.00 650.00 1,825.00 3,650.00
Totals 4 3,000.00 650.00 1,796.25 7,185.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 760.00
30 Mar 11 5000134840 Ext Design & Superv Management Of Asbestos 760.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,775.00
13 Jul 11 5000149966 Cap Contractor Pmts Strategic Projects 2,775.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,650.00
8 Dec 11 5000170575 Cap Contractor Pmts Leisure Facility Improvement 3,000.00
12 Dec 11 5000171457 Cap Contractor Pmts Fire Capital Projects 650.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus