Supplier: Oakleaf Technical Services Ltd

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There were 7 payments over 4 quarters totalling £23,325
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,145.00 1,145.00 1,145.00 1,145.00
Q3 2010-11 2 2,970.00 1,800.00 2,385.00 4,770.00
Q4 2010-11 3 6,000.00 630.00 4,093.33 12,280.00
Q4 2011-12 1 5,130.00 5,130.00 5,130.00 5,130.00
Totals 7 6,000.00 630.00 3,332.14 23,325.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,145.00
6 Apr 10 5000070753 Minor Works Display Energy Certificates 1,145.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,770.00
26 Nov 10 5000114562 Professional Service Display Energy Certificates 1,800.00
21 Dec 10 5000118475 Professional Service Energy Efficiency Management 2,970.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,280.00
27 Jan 11 5000123758 Prop Svs Bldg Mtce Energy Efficiency Management 630.00
14 Feb 11 5000126896 Prop Svs Bldg Mtce County Hall,Newport 5,650.00
31 Mar 11 5000134948 Pay To Pvte Contract Display Energy Certificates 6,000.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,130.00
8 Mar 12 5000184093 Minor Works Non Delegated Building Main... 5,130.00

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