Supplier: R & R Containers

Save As CSVPDF
There were 3 payments over 3 quarters totalling £3,850
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 600.00 600.00 600.00 600.00
Q2 2011-12 1 650.00 650.00 650.00 650.00
Q4 2011-12 1 2,600.00 2,600.00 2,600.00 2,600.00
Totals 3 2,600.00 600.00 1,283.33 3,850.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
1 Jul 10 5000087624 Pay To Pvte Contract Iow Festival Costs 600.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 650.00
7 Jul 11 5000148688 Pay To Pvte Contract Iow Festival Costs 650.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,600.00
27 Mar 12 5000187281 External Design And Supervi... Capital Receipts Ryde Depot 2,600.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus