Supplier: Navigate Solutions Llp

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There were 18 payments over 6 quarters totalling £30,247
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,836.94 699.16 1,082.40 3,247.19
Q2 2010-11 2 1,080.00 877.50 978.75 1,957.50
Q3 2010-11 4 6,715.36 -877.50 2,060.84 8,243.36
Q1 2011-12 1 2,802.00 2,802.00 2,802.00 2,802.00
Q3 2011-12 1 9,035.00 9,035.00 9,035.00 9,035.00
Q4 2011-12 7 9,241.80 -9,035.00 708.81 4,961.70
Totals 18 9,241.80 -9,035.00 1,680.38 30,246.75
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,247.19
6 May 10 1900171743 Pl, Equip & Furn C Nettlestone Primary Devolve... 699.16
2 Jun 10 1900184080 Pl, Equip & Furn C Nettlestone Primary Devolve... 1,836.94
28 Jun 10 1900196568 Pl, Equip & Furn C Nettlestone Primary Devolve... 711.09
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,957.50
14 Jul 10 5000090200 Fixed Telephones Thompson House Admin 877.50
6 Aug 10 5000094794 Pay To Pvte Contract Medina Leisure Centre 1,080.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,243.36
6 Oct 10 5000105186 Fixed Telephones Thompson House Admin 877.50
6 Oct 10 5000105185 Fixed Telephones Thompson House Admin -877.50
3 Nov 10 1900252698 Cap Contractor Pmts Sandown Primary Devolved Ca... 1,528.00
30 Nov 10 1900265683 Pl, Equip & Furn C Ventnor St Boniface Devolve... 6,715.36
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,802.00
2 Jun 11 1900350823 Pl, Equip & Furn C Nettlestone Primary Devolve... 2,802.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,035.00
16 Dec 11 5000172572 Cap Contractor Pmts Identity Management 9,035.00

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