Supplier: Quest 88 Ltd

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There were 6 payments over 3 quarters totalling £2,378
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 552.80 524.00 538.40 1,076.80
Q3 2010-11 1 658.00 658.00 658.00 658.00
Q4 2010-11 3 771.60 -771.60 214.33 643.00
Totals 6 771.60 -771.60 396.30 2,377.80
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,076.80
7 Jul 10 5000088917 Operational Equipmen Integrated Community Equipm... 552.80
21 Jul 10 5000091615 Operational Equipmen Integrated Community Equipm... 524.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 658.00
1 Oct 10 5000104411 Operational Equipmen Integrated Community Equipm... 658.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 643.00
21 Mar 11 5000132871 Operational Equipmen Integrated Community Equipm... 771.60
29 Mar 11 5000134485 Operational Equipmen Integrated Community Equipm... -771.60
29 Mar 11 5000134487 Operational Equipmen Integrated Community Equipm... 643.00

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