Supplier: Respirex International Limited

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There were 7 payments over 4 quarters totalling £19,342
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,380.00 630.00 1,505.00 3,010.00
Q2 2010-11 2 2,380.00 -2,380.00 0.00 0.00
Q1 2011-12 1 1,980.00 1,980.00 1,980.00 1,980.00
Q4 2011-12 2 7,176.00 7,176.00 7,176.00 14,352.00
Totals 7 7,176.00 -2,380.00 2,763.14 19,342.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,010.00
6 Apr 10 5000070725 Maint Of Op Equip Technical Support 2,380.00
4 May 10 5000075996 Maint Of Op Equip Technical Support 630.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
10 Sep 10 5000100778 Maint Of Op Equip Technical Support -2,380.00
24 Sep 10 5000103259 Maint Of Op Equip Technical Support 2,380.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,980.00
6 Jun 11 5000144207 Maint Of Op Equip Technical Support 1,980.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 14,352.00
10 Feb 12 5000179786 Operational Equipment Specialist Response 7,176.00
10 Feb 12 5000179786 Operational Equipment Specialist Response 7,176.00

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