Supplier: Msa (Britain) Ltd

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There were 10 payments over 4 quarters totalling £30,205
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,610.00 855.00 1,106.67 3,320.00
Q4 2010-11 3 14,250.00 -768.96 4,750.00 14,250.00
Q2 2011-12 2 9,500.00 630.00 5,065.00 10,130.00
Q4 2011-12 2 1,560.00 945.00 1,252.50 2,505.00
Totals 10 14,250.00 -768.96 3,020.50 30,205.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,320.00
30 Jul 10 5000093602 Clothing & Laundry Technical Support 855.00
30 Jul 10 5000093602 Clothing & Laundry Technical Support 855.00
30 Jul 10 5000093602 Clothing & Laundry Technical Support 1,610.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,250.00
15 Mar 11 5000131697 Pl, Equip & Furn C Fire Capital Projects 14,250.00
28 Mar 11 5000133925 General Materials Fire Capital Projects 768.96
31 Mar 11 5105656118 Pl, Equip & Furn C Fire Capital Projects -768.96
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,130.00
12 Sep 11 5000158184 Maint Of Op Equip Technical Support 630.00
20 Sep 11 5000159494 Pl, Equip & Furn C Fire Capital Projects 9,500.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,505.00
14 Feb 12 5000180204 Operational Equipment Technical Support 945.00
29 Feb 12 5000182627 Clothing & Laundry Life Project 1,560.00

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