Supplier: Marine Management Consultancy

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There were 4 payments over 4 quarters totalling £14,460
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,133.25 2,133.25 2,133.25 2,133.25
Q2 2011-12 1 6,198.05 6,198.05 6,198.05 6,198.05
Q3 2011-12 1 4,450.00 4,450.00 4,450.00 4,450.00
Q4 2011-12 1 1,678.80 1,678.80 1,678.80 1,678.80
Totals 4 6,198.05 1,678.80 3,615.03 14,460.10
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,133.25
2 Nov 10 5000110373 Prop Svs Bldg Mtce The Heights 2,133.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,198.05
22 Jul 11 5000151498 Prop Svs Bldg Mtce Medina Leisure Centre 6,198.05
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,450.00
5 Oct 11 5000161398 Prop Svs Bldg Mtce Medina Leisure Centre 4,450.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,678.80
20 Jan 12 5000176557 Prop Svs Only Day To Day ... Medina Leisure Centre 1,678.80

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