Supplier: Page The Packers

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There were 14 payments over 5 quarters totalling £11,030
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,134.00 1,040.00 1,073.00 3,219.00
Q2 2010-11 3 820.00 -820.00 273.33 820.00
Q2 2011-12 1 722.00 722.00 722.00 722.00
Q3 2011-12 2 728.00 675.00 701.50 1,403.00
Q4 2011-12 5 1,315.00 600.00 973.10 4,865.50
Totals 14 1,315.00 -820.00 787.82 11,029.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,219.00
19 May 10 5000079240 Pay To Pvte Contract Fostering 1,134.00
9 Jun 10 1900189593 Cap Contractor Pmts Ventnor St Boniface Devolve... 1,040.00
9 Jun 10 1900189593 Cap Contractor Pmts Ventnor St Margarets Devolv... 1,045.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 820.00
20 Jul 10 5000091290 Security Of Building Chale Primary Devolved Capital 820.00
22 Jul 10 5000091911 Security Of Building Chale Primary Devolved Capital -820.00
22 Jul 10 5000091915 Eligible Supp And Sv Chale Primary Devolved Capital 820.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 722.00
7 Sep 11 5000157215 Relocation Expenses Deputy Director Safeguarding 722.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,403.00
11 Oct 11 5000162649 Minor Works Head Of Exchequer & Residen... 728.00
22 Nov 11 5000168314 Operational Equipmen Church View Day Centre 675.00

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