Supplier: Scotcher And Co

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There were 11 payments over 6 quarters totalling £15,985
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 750.00 750.00 750.00 750.00
Q4 2010-11 1 4,562.50 4,562.50 4,562.50 4,562.50
Q1 2011-12 4 4,125.00 600.00 1,626.00 6,504.00
Q2 2011-12 2 928.50 750.00 839.25 1,678.50
Q3 2011-12 1 750.00 750.00 750.00 750.00
Q4 2011-12 2 1,090.00 650.00 870.00 1,740.00
Totals 11 4,562.50 600.00 1,453.18 15,985.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
13 Aug 10 5000095946 Professional Service Sandown Concessions 750.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,562.50
31 Mar 11 5000135194 Cap Contractor Pmts Capital Receipts 4,562.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,504.00
1 Apr 11 5000135471 Cap Contractor Pmts Capital Receipts 766.50
11 May 11 5000140715 Advertising & Public Leisure Management & Admin 4,125.00
11 May 11 5000140717 Advertising & Public Leisure Management & Admin 1,012.50
18 May 11 5000141963 Cap Contractor Pmts Capital Receipts 600.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,678.50
11 Jul 11 5000149414 Consultants Fees Yarmouth T.I.C. 750.00
8 Aug 11 5000153188 Pay To Pvte Contract Leisure Management & Admin 928.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
11 Oct 11 5000162763 Professional Service Strategic Assets Team 750.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,740.00
14 Feb 12 5000180480 Payment To Private Contractors Ratings / Property Savings 650.00
8 Mar 12 5000184115 Payment To Contractors Ca... Capital Receipts Newport St... 1,090.00

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