Supplier: Ot Stores Ltd

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There were 17 payments over 6 quarters totalling £12,495
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 629.80 629.80 629.80 629.80
Q3 2010-11 4 1,288.74 519.60 752.04 3,008.14
Q4 2010-11 4 2,087.80 519.60 1,057.58 4,230.30
Q1 2011-12 1 620.00 620.00 620.00 620.00
Q2 2011-12 1 519.60 519.60 519.60 519.60
Q4 2011-12 6 1,704.20 -1,622.90 581.26 3,487.55
Totals 17 2,087.80 -1,622.90 735.02 12,495.39
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 629.80
9 Jun 10 5000083200 Operational Equipmen Integrated Community Equipm... 629.80
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,008.14
12 Oct 10 5000106221 Operational Equipmen Integrated Community Equipm... 570.00
19 Nov 10 5000113353 Operational Equipmen Integrated Community Equipm... 519.60
23 Nov 10 5000113864 Operational Equipmen Integrated Community Equipm... 1,288.74
7 Dec 10 5000115824 Operational Equipmen Integrated Community Equipm... 629.80
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,230.30
16 Feb 11 5000127358 Operational Equipmen Integrated Community Equipm... 2,087.80
21 Feb 11 5000128007 Operational Equipmen Integrated Community Equipm... 811.45
23 Feb 11 5000128577 Operational Equipmen Integrated Community Equipm... 811.45
22 Mar 11 5000133065 Operational Equipmen Integrated Community Equipm... 519.60
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 620.00
23 May 11 5000142396 Operational Equipmen Integrated Community Equipm... 620.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 519.60
7 Jul 11 5000148881 Operational Equipmen Integrated Community Equipm... 519.60

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