Supplier: Maracis Solutions Limited

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There were 18 payments over 7 quarters totalling £15,291
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 948.50 675.00 811.75 1,623.50
Q2 2010-11 2 650.00 650.00 650.00 1,300.00
Q3 2010-11 3 937.10 675.00 762.37 2,287.10
Q1 2011-12 3 2,595.00 551.00 1,413.72 4,241.15
Q2 2011-12 3 675.00 550.00 614.62 1,843.85
Q3 2011-12 2 1,069.00 675.00 872.00 1,744.00
Q4 2011-12 3 982.00 594.15 750.38 2,251.15
Totals 18 2,595.00 550.00 849.49 15,290.75
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,623.50
10 May 10 5105684428 Pay To Pvte Contract The Heights 948.50
21 Jun 10 5105694209 Pay To Pvte Contract The Heights 675.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,300.00
12 Jul 10 5105698837 Printing Costs Medina Leisure Centre 650.00
12 Jul 10 5105698837 Printing Costs The Heights 650.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,287.10
13 Oct 10 5105620279 Pay To Pvte Contract The Heights 675.00
26 Nov 10 5105629783 Pay To Pvte Contract The Heights 675.00
3 Dec 10 5105630917 Pay To Pvte Contract The Heights 937.10
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,241.15
18 May 11 5105663967 Pay To Pvte Contract The Heights 1,095.15
23 May 11 5105664926 Pay To Pvte Contract The Heights 551.00
8 Jun 11 5000144704 Advertising & Public Leisure Management & Admin 2,595.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,843.85
14 Jul 11 5000150281 Advertising & Public Leisure Management & Admin 550.00
20 Jul 11 5105676762 Pay To Pvte Contract The Heights 618.85
28 Sep 11 5105689236 Pay To Pvte Contract Medina Leisure Centre 675.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,744.00
27 Oct 11 5105695389 Pay To Pvte Contract Medina Leisure Centre 1,069.00
9 Nov 11 5105697450 Pay To Pvte Contract Medina Leisure Centre 675.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,251.15
23 Jan 12 5105611753 Payment To Private Contractors Westridge Squash Courts 594.15
20 Mar 12 5105622828 Payment To Private Contractors Westridge Squash Courts 982.00
20 Mar 12 5105622829 Payment To Private Contractors Westridge Squash Courts 675.00

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