Supplier: Sightguard Ltd

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There were 22 payments over 6 quarters totalling £18,103
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,149.00 1,149.00 1,149.00 3,447.00
Q2 2010-11 4 1,190.00 1,145.00 1,158.25 4,633.00
Q3 2010-11 5 2,685.00 504.00 1,236.40 6,182.00
Q4 2010-11 4 504.00 504.00 504.00 2,016.00
Q1 2011-12 3 504.00 -695.00 104.33 313.00
Q2 2011-12 3 504.00 504.00 504.00 1,512.00
Totals 22 2,685.00 -695.00 822.86 18,103.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,447.00
26 Apr 10 5000074494 Pay To Pvte Contract Cashiers 1,149.00
21 Jun 10 5000085691 Pay To Pvte Contract Cashiers 1,149.00
21 Jun 10 5000085692 Pay To Pvte Contract Cashiers 1,149.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,633.00
24 Aug 10 5000097569 Pay To Pvte Contract Cashiers 1,149.00
21 Sep 10 1900233024 Cap Contractor Pmts Ryde High Devolved Capital 1,190.00
21 Sep 10 1900233023 Cap Contractor Pmts Ryde High Devolved Capital 1,145.00
21 Sep 10 5000102390 Pay To Pvte Contract Cashiers 1,149.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,182.00
21 Oct 10 5000108155 Pay To Pvte Contract Cashiers 1,149.00
10 Nov 10 5000111603 Pay To Pvte Contract Cashiers 1,149.00
11 Nov 10 5000111970 Minor Works Car Park Cash Collection 695.00
20 Dec 10 5000118181 Pay To Pvte Contract Cashiers 504.00
22 Dec 10 5000118757 Minor Works Registration Of Births,Deat... 2,685.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,016.00
28 Jan 11 5000124002 Pay To Pvte Contract Cashiers 504.00
18 Feb 11 5000127987 Pay To Pvte Contract Cashiers 504.00
21 Mar 11 5000133016 Pay To Pvte Contract Cashiers 504.00
21 Mar 11 5000133017 Pay To Pvte Contract Cashiers 504.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 313.00
27 May 11 5000143331 Security Of Building Cashiers 504.00
29 Jun 11 5000147717 Minor Works Car Park Cash Collection -695.00
29 Jun 11 5000147773 Security Of Building Business Support Ssc Team 504.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,512.00
1 Aug 11 5000152488 Security Of Building Business Support Ssc Team 504.00
23 Aug 11 5000155921 Security Of Building Business Support Ssc Team 504.00
27 Sep 11 5000160437 Security Of Building Business Support Ssc Team 504.00

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