Supplier: Moore Stephens (South) Llp

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There were 8 payments over 3 quarters totalling £3,660
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 936.00 754.00 845.00 1,690.00
Q2 2011-12 5 1,422.00 -1,185.00 284.40 1,422.00
Q4 2011-12 1 548.40 548.40 548.40 548.40
Totals 8 1,422.00 -1,185.00 457.55 3,660.40
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,690.00
17 Jan 11 5000121811 Stationery Wightbus Trading Account 936.00
19 Jan 11 5000122271 Stationery Wightbus Trading Account 754.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,422.00
6 Sep 11 5000157044 Publications Wightbus Trading Account 1,185.00
19 Sep 11 5000159332 Publications Wightbus Trading Account -1,185.00
20 Sep 11 5000159378 Publications Wightbus Trading Account 1,185.00
20 Sep 11 5000159458 Publications Wightbus Trading Account -1,185.00
28 Sep 11 5000160489 Publications Wightbus Trading Account 1,422.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 548.40
20 Jan 12 5000176495 Publications Wightbus Trading Account 548.40

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