Supplier: Pudsey Diamond Engineering Ltd

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There were 4 payments over 4 quarters totalling £3,506
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 584.40 584.40 584.40 584.40
Q3 2010-11 1 1,277.40 1,277.40 1,277.40 1,277.40
Q1 2011-12 1 641.50 641.50 641.50 641.50
Q3 2011-12 1 1,003.14 1,003.14 1,003.14 1,003.14
Totals 4 1,277.40 584.40 876.61 3,506.44
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 584.40
2 Sep 10 5105611008 Pay To Pvte Contract St Light Mtce Contract 584.40
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,277.40
15 Dec 10 5000117364 Order Settlement Trans. Stocks St. Light 1,277.40
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 641.50
27 May 11 5105666654 Order Settlement Trans. Stocks St. Light 641.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,003.14
20 Dec 11 5000172885 Cap Contractor Pmts Bus Infrastructure 1,003.14

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