Supplier: Nats (En Route) Plc

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There were 5 payments over 4 quarters totalling £17,900
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 6,100.00 6,100.00 6,100.00 6,100.00
Q4 2010-11 1 5,900.00 5,900.00 5,900.00 5,900.00
Q1 2011-12 2 5,900.00 -5,900.00 0.00 0.00
Q4 2011-12 1 5,900.00 5,900.00 5,900.00 5,900.00
Totals 5 6,100.00 -5,900.00 3,580.00 17,900.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,100.00
18 Jun 10 5000085329 Maint Of Op Equip Cctv Control Room 6,100.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,900.00
4 Feb 11 5000125319 Licences Cctv Control Room 5,900.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
7 Jun 11 5000144441 Maint Of Op Equip Cctv Control Room 5,900.00
8 Jun 11 5000144554 Maint Of Op Equip Cctv Control Room -5,900.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,900.00
7 Mar 12 5000183798 Licences Cctv Control Room 5,900.00

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