Supplier: Spencer Rigging Ltd

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There were 6 payments over 5 quarters totalling £1,564
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 0.00 -1,237.50 -1,237.50 -1,237.50
Q2 2010-11 1 777.16 777.16 777.16 777.16
Q4 2010-11 2 1,201.84 821.96 1,011.90 2,023.80
Q2 2011-12 1 822.00 822.00 822.00 822.00
Q4 2011-12 1 0.00 -821.96 -821.96 -821.96
Totals 6 1,201.84 -1,237.50 260.58 1,563.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -1,237.50
12 May 10 5000077649 Operational Equipmen Technical Support -1,237.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 777.16
21 Jul 10 5105601328 Operational Equipmen Technical Support 777.16
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,023.80
25 Jan 11 5000123296 Maint Of Op Equip Ferry Maintenance 1,201.84
24 Mar 11 5000133619 Operational Equipmen Technical Support 821.96
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 822.00
2 Sep 11 5000156749 Operational Equipmen Technical Support 822.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -821.96
22 Feb 12 5000181681 Operational Equipment Technical Support -821.96

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