Supplier: Round The Island Building Ltd

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There were 8 payments over 4 quarters totalling £85,151
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 9,572.08 5,130.46 7,662.81 22,988.44
Q2 2010-11 2 22,324.24 8,219.13 15,271.69 30,543.37
Q3 2010-11 2 28,819.78 1,488.30 15,154.04 30,308.08
Q4 2010-11 1 1,311.39 1,311.39 1,311.39 1,311.39
Totals 8 28,819.78 1,311.39 10,643.91 85,151.28
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,988.44
21 May 10 5000079552 Cap Contractor Pmts Highway Structures Capital 9,572.08
27 May 10 5000080598 Cap Contractor Pmts Public Conveniences 8,285.90
8 Jun 10 5000082632 Cap Contractor Pmts Public Conveniences 5,130.46
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 30,543.37
9 Sep 10 1900226909 Capital Grants Housing Renewal Assistance 8,219.13
16 Sep 10 5000101681 Cap Contractor Pmts Building Fabric Planned Non... 22,324.24
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 30,308.08
5 Oct 10 5000104892 Prop Svs Bldg Mtce Westridge, Ryde 1,488.30
21 Oct 10 5000108200 Cap Contractor Pmts Building Fabric Planned Non... 28,819.78
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,311.39
17 Mar 11 5000132448 Cap Contractor Pmts Building Fabric Planned Non... 1,311.39

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