Supplier: Solaglas

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There were 5 payments over 4 quarters totalling £22,167
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 9,780.27 9,780.27 9,780.27 9,780.27
Q2 2010-11 2 3,709.01 3,587.42 3,648.22 7,296.43
Q4 2010-11 1 1,146.50 1,146.50 1,146.50 1,146.50
Q3 2011-12 1 3,944.14 3,944.14 3,944.14 3,944.14
Totals 5 9,780.27 1,146.50 4,433.47 22,167.34
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,780.27
17 Jun 10 5000084907 Cap Contractor Pmts Management Of Asbestos 9,780.27
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,296.43
16 Jul 10 5000090590 Cap Contractor Pmts Building Fabric Planned Non... 3,587.42
31 Aug 10 5000098624 Cap Contractor Pmts Building Fabric Planned Non... 3,709.01
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,146.50
2 Mar 11 5000129934 Cap Contractor Pmts Building Fabric Planned Non... 1,146.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,944.14
1 Dec 11 5000169533 Cap Contractor Pmts Management Of Asbestos 3,944.14

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