Supplier: Reed (I.O.W) Ltd

Save As CSVPDF
There were 10 payments over 4 quarters totalling £55,342
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 6,730.00 3,706.00 5,645.33 16,936.00
Q1 2011-12 3 5,993.00 2,772.90 4,135.30 12,405.90
Q2 2011-12 2 8,000.00 5,000.00 6,500.00 13,000.00
Q3 2011-12 2 8,000.00 5,000.00 6,500.00 13,000.00
Totals 10 8,000.00 2,772.90 5,534.19 55,341.90
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,936.00
22 Feb 11 1900303780 Capital Grants Disabled Facilities Grants 3,706.00
4 Mar 11 1900310382 Capital Grants Disabled Facilities Grants 6,500.00
30 Mar 11 1900318534 Capital Grants Disabled Facilities Grants 6,730.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,405.90
26 Apr 11 1900331412 Capital Grants Disabled Facilities Grants 5,993.00
6 May 11 1900337765 Capital Grants Disabled Facilities Grants 3,640.00
15 Jun 11 1900356644 Capital Grants Disabled Facilities Grants 2,772.90
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 13,000.00
9 Sep 11 1900394280 Capital Grants Disabled Facilities Grants 5,000.00
28 Sep 11 1900401172 Capital Grants Disabled Facilities Grants 8,000.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 13,000.00
25 Oct 11 1900413756 Capital Grants Disabled Facilities Grants 5,000.00
21 Nov 11 1900426417 Capital Grants Disabled Facilities Grants 8,000.00

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