Supplier: Mountway Limited

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There were 8 payments over 6 quarters totalling £10,360
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,530.00 1,530.00 1,530.00 1,530.00
Q2 2010-11 1 1,275.00 1,275.00 1,275.00 1,275.00
Q3 2010-11 1 1,275.00 1,275.00 1,275.00 1,275.00
Q4 2010-11 1 510.00 510.00 510.00 510.00
Q2 2011-12 2 1,650.00 771.00 1,210.50 2,421.00
Q4 2011-12 2 2,750.00 599.00 1,674.50 3,349.00
Totals 8 2,750.00 510.00 1,295.00 10,360.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,530.00
7 Jun 10 5000082328 Operational Equipmen Integrated Community Equipm... 1,530.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,275.00
23 Sep 10 5000103175 Operational Equipmen Integrated Community Equipm... 1,275.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,275.00
7 Dec 10 5000115828 Operational Equipmen Integrated Community Equipm... 1,275.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 510.00
4 Mar 11 5000130321 Operational Equipmen Integrated Community Equipm... 510.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,421.00
7 Jul 11 5000148660 Operational Equipmen Integrated Community Equipm... 1,650.00
19 Sep 11 5000159320 Operational Equipmen Integrated Community Equipm... 771.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,349.00
29 Feb 12 5000182667 Operational Equipment Integrated Community Equipm... 2,750.00
30 Mar 12 5000188349 Operational Equipment Integrated Community Equipm... 599.00

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