Supplier: Remsdaq Ltd

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There were 7 payments over 3 quarters totalling £120,201
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 38,974.00 3,075.00 15,323.00 76,615.00
Q4 2010-11 1 3,560.00 3,560.00 3,560.00 3,560.00
Q1 2011-12 1 40,026.00 40,026.00 40,026.00 40,026.00
Totals 7 40,026.00 3,075.00 17,171.57 120,201.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 76,615.00
13 Apr 10 5000071920 Ict H/Ware & S/Ware Mobilising Equip 3,075.00
13 Apr 10 5000071909 Ict H/Ware & S/Ware Mobilising Equip 3,400.00
13 Apr 10 5000071917 Ict H/Ware & S/Ware Mobilising Equip 5,945.00
14 Apr 10 5000072023 Professional Service Mobilising Equip 25,221.00
14 Apr 10 5000072150 Mobilising & Callout Fire Control 38,974.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,560.00
2 Feb 11 5000124675 Consultants Fees Sercc 3,560.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 40,026.00
12 Apr 11 5000136608 Consultants Fees Fire Control 40,026.00

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