Supplier: S & C Slatter Limited

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There were 7 payments over 3 quarters totalling £40,748
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 9,170.00 5,250.00 7,210.00 14,420.00
Q2 2011-12 4 7,619.85 1,975.00 3,874.43 15,497.70
Q3 2011-12 1 10,830.00 10,830.00 10,830.00 10,830.00
Totals 7 10,830.00 1,975.00 5,821.10 40,747.70
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 14,420.00
24 May 11 5000142749 Grounds Maintenance Grounds Maintenance Conting... 5,250.00
15 Jun 11 5000145904 Cap Contractor Pmts Freshwater All Saints Devol... 9,170.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,497.70
14 Sep 11 5000158712 Grounds Maintenance Grounds Maintenance Conting... 7,619.85
14 Sep 11 5000158661 Grounds Maintenance Grounds Maintenance Conting... 3,902.85
14 Sep 11 5000158718 Grounds Maintenance Grounds Maintenance Conting... 2,000.00
14 Sep 11 5000158710 Grounds Maintenance Grounds Maintenance Conting... 1,975.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,830.00
8 Nov 11 5000165622 Grounds Maintenance Grounds Maintenance Conting... 10,830.00

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