Supplier: Ryde Town Council

Save As CSVPDF
There were 2 payments over 2 quarters totalling £326,050
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 319,800.00 319,800.00 319,800.00 319,800.00
Q4 2011-12 1 6,250.00 6,250.00 6,250.00 6,250.00
Totals 2 319,800.00 6,250.00 163,025.00 326,050.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 319,800.00
11 Apr 11 1900325250 Parish Precepts Paid Summary Revenue Account 319,800.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,250.00
23 Jan 12 5000176836 Payment To Private Contractors Beach Safety & Inspection /... 6,250.00

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