Supplier: Somerton Paper Service

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There were 6 payments over 4 quarters totalling £1,405
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 500.00 500.00 500.00 500.00
Q2 2011-12 1 585.40 585.40 585.40 585.40
Q3 2011-12 3 819.87 -819.87 273.29 819.87
Q4 2011-12 1 0.00 -500.00 -500.00 -500.00
Totals 6 819.87 -819.87 234.21 1,405.27
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 500.00
9 Jun 10 5000082933 Maint Of Op Equip Technical Support 500.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 585.40
2 Sep 11 5000156759 Pay To Pvte Contract Cleansing Of Pavilions 585.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 819.87
4 Nov 11 5000165186 Stationery Ferry Maintenance 819.87
17 Nov 11 5000167640 Stationery Ferry Maintenance -819.87
17 Nov 11 5000167641 Stationery Ferry Maintenance 819.87
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -500.00
7 Feb 12 5000178679 Maintenance Of Operational ... Technical Support -500.00

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