Supplier: Marwood Electrical Co Ltd

Save As CSVPDF
There were 25 payments over 8 quarters totalling £70,390
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,243.84 2,243.84 2,243.84 2,243.84
Q2 2010-11 6 10,213.48 -10,213.48 3,089.20 18,535.20
Q3 2010-11 2 6,335.20 2,568.72 4,451.96 8,903.92
Q4 2010-11 8 9,933.48 -10,213.48 907.95 7,263.60
Q1 2011-12 1 5,557.55 5,557.55 5,557.55 5,557.55
Q2 2011-12 5 10,797.00 -3,906.12 3,851.33 19,256.65
Q3 2011-12 1 7,249.32 7,249.32 7,249.32 7,249.32
Q4 2011-12 1 1,380.00 1,380.00 1,380.00 1,380.00
Totals 25 10,797.00 -10,213.48 2,815.60 70,390.08
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,243.84
24 May 10 5000079773 Order Settlement Trans. Stocks St. Light 2,243.84
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,535.20
16 Aug 10 5000096063 Order Settlement Trans. Stocks St. Light 3,901.92
27 Aug 10 5105609593 Order Settlement Trans. Stocks St. Light 3,045.80
13 Sep 10 5000100801 Order Settlement Trans. Stocks St. Light 1,374.00
13 Sep 10 5000100804 Order Settlement Trans. Stocks St. Light 10,213.48
21 Sep 10 5000102411 Order Settlement Trans. Stocks St. Light 10,213.48
21 Sep 10 5000102384 Order Settlement Trans. Stocks St. Light -10,213.48
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,903.92
1 Oct 10 5105617789 Order Settlement Trans. Stocks St. Light 6,335.20
22 Oct 10 5000108390 Order Settlement Trans. Stocks St. Light 2,568.72
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,557.55
24 May 11 5000142724 Order Settlement Trans. Stocks St. Light 5,557.55
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,256.65
1 Jul 11 5000148000 Order Settlement Trans. Stocks St. Light 3,906.12
1 Jul 11 5000148001 Order Settlement Trans. Stocks St. Light 4,553.45
11 Jul 11 5000149327 Order Settlement Trans. Stocks St. Light 10,797.00
19 Jul 11 5000151007 Order Settlement Trans. Stocks St. Light 3,906.20
19 Jul 11 5000151006 Order Settlement Trans. Stocks St. Light -3,906.12
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,249.32
21 Dec 11 5000173119 Order Settlement Trans. Stocks St. Light 7,249.32
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,380.00
1 Mar 12 5000182766 Order Settlement To Bal Sht Gl Trans. Stocks St. Light 1,380.00

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