Supplier: Medina Quay Meats Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 4 | 1,500.00 | -1,500.00 | 367.97 | 1,471.86 |
Q2 2010-11 | 3 | 552.66 | -552.66 | 166.95 | 500.85 |
Q3 2010-11 | 2 | 567.05 | 500.52 | 533.79 | 1,067.57 |
Q4 2010-11 | 4 | 3,441.99 | -3,441.99 | 0.00 | 0.00 |
Q1 2011-12 | 2 | 555.96 | 550.63 | 553.30 | 1,106.59 |
Q4 2011-12 | 4 | 790.55 | -790.55 | 285.80 | 1,143.19 |
Totals | 19 | 3,441.99 | -3,441.99 | 278.42 | 5,290.06 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,471.86 | |||
5 Apr 10 | 5000070697 | Order Settlement | Browns Cafe Stock | 970.20 |
27 May 10 | 5000080654 | Catering Purchases | Provision Of Meals St Geor... | 1,500.00 |
5 Jun 10 | 5000082182 | Order Settlement | Browns Cafe Stock | 501.66 |
10 Jun 10 | 5000083267 | Catering Purchases | Provision Of Meals St Geor... | -1,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 500.85 | |||
14 Jul 10 | 5000090129 | Order Settlement | Browns Cafe Stock | 500.85 |
11 Aug 10 | 5000095575 | Catering Purchases | Sandham Amusements | 552.66 |
14 Aug 10 | 5000095975 | Catering Purchases | Sandham Amusements | -552.66 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,067.57 | |||
2 Nov 10 | 5000110303 | Catering Purchases | Gouldings Resource Centre | 567.05 |
15 Nov 10 | 5000112577 | Catering Purchases | Gouldings Resource Centre | 500.52 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 0.00 | |||
6 Jan 11 | 5000119952 | Catering Purchases | Adelaide Resource Centre | 625.48 |
6 Jan 11 | 5000119957 | Catering Purchases | Adelaide Resource Centre | -625.48 |
1 Feb 11 | 5000124393 | Catering Purchases | Provision Of Meals St Geor... | -3,441.99 |
1 Feb 11 | 5000124392 | Catering Purchases | Provision Of Meals St Geor... | 3,441.99 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,106.59 | |||
15 Apr 11 | 5000137424 | Catering Purchases | Gouldings Resource Centre | 550.63 |
21 Jun 11 | 5000146594 | Catering Purchases | Gouldings Resource Centre | 555.96 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,143.19 | |||
10 Feb 12 | 5000179674 | Catering Purchases | Provision Of Meals Medina ... | 790.55 |
24 Feb 12 | 5000182042 | Catering Purchases | Provision Of Meals Medina ... | -790.55 |
20 Mar 12 | 5000186225 | Catering Purchases | Gouldings Resource Centre | 567.17 |
23 Mar 12 | 5000186982 | Order Settlement To Bal Sht Gl | Medina Cafe Stock | 576.02 |
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