Supplier: Quadrant Security Group Ltd

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There were 11 payments over 6 quarters totalling £141,889
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 16,507.00 16,507.00 16,507.00 33,014.00
Q3 2010-11 1 17,897.25 17,897.25 17,897.25 17,897.25
Q4 2010-11 1 10,175.00 10,175.00 10,175.00 10,175.00
Q1 2011-12 1 21,785.95 21,785.95 21,785.95 21,785.95
Q2 2011-12 2 20,417.50 1,264.00 10,840.75 21,681.50
Q4 2011-12 4 20,417.50 844.00 9,333.83 37,335.30
Totals 11 21,785.95 844.00 12,899.00 141,889.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 33,014.00
4 May 10 5000076088 Maint Of Op Equip Cctv Control Room 16,507.00
9 Jun 10 5000082900 Maint Of Op Equip Cctv Control Room 16,507.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,897.25
21 Dec 10 5000118674 Pay To Pvte Contract Cctv Control Room 17,897.25
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,175.00
25 Mar 11 5000133766 Cap Contractor Pmts Community Safety Capital 10,175.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 21,785.95
8 Jun 11 5000144682 Pl, Equip & Furn C S106 Capital Projects 21,785.95
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 21,681.50
2 Aug 11 5000152627 Operational Equipmen Cctv Control Room 1,264.00
17 Aug 11 5000155077 Maint Of Op Equip Cctv Control Room 20,417.50
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 37,335.30
4 Jan 12 5000173769 Operational Equipment Community Support Officers 20,417.50
28 Mar 12 5000187721 Maintenance Of Operational ... Cctv Control Room 12,825.00
30 Mar 12 5000188538 Operational Equipment Cctv Control Room 3,248.80
30 Mar 12 5000188530 Operational Equipment Cctv Control Room 844.00

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