Supplier: Matchtech Group

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There were 17 payments over 2 quarters totalling £11,189
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 4,662.00 -932.40 1,450.40 13,053.60
Q2 2010-11 8 932.40 -4,662.00 -233.10 -1,864.80
Totals 17 4,662.00 -4,662.00 658.16 11,188.80
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,053.60
19 Apr 10 5000073012 Agency Staff Highways Pfi Project -932.40
19 Apr 10 5000073005 Agency Staff Highways Pfi Project 932.40
19 Apr 10 5000073008 Agency Staff Highways Pfi Project 932.40
19 Apr 10 5000073009 Agency Staff Highways Pfi Project 932.40
26 Apr 10 5000074510 Agency Staff Highways Pfi Project 932.40
28 Apr 10 5000075057 Agency Staff Highways Pfi Project 932.40
7 Jun 10 5000082330 Agency Staff Highways Pfi Project 3,729.60
29 Jun 10 5000087216 Agency Staff Highways Pfi Project 932.40
30 Jun 10 5000087456 Agency Staff Highways Pfi Project 4,662.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -1,864.80
1 Jul 10 5000087662 Agency Staff Highways Pfi Project -4,662.00
1 Jul 10 5000087672 Agency Staff Highways Pfi Project 932.40
6 Jul 10 5000088543 Agency Staff Highways Pfi Project 932.40
6 Jul 10 5000088696 Agency Staff Highways Pfi Project 932.40
6 Jul 10 5000088697 Agency Staff Highways Pfi Project 932.40
7 Jul 10 5000088878 Agency Staff Highways Pfi Project -932.40
7 Jul 10 5000088879 Agency Staff Highways Pfi Project -932.40
7 Jul 10 5000088895 Agency Staff Highways Pfi Project 932.40

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