Supplier: Sport Water Irrigation

Save As CSVPDF
There were 6 payments over 4 quarters totalling £6,082
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 891.95 526.00 739.50 2,218.50
Q3 2010-11 1 555.33 555.33 555.33 555.33
Q2 2011-12 1 1,274.98 1,274.98 1,274.98 1,274.98
Q4 2011-12 1 2,033.44 2,033.44 2,033.44 2,033.44
Totals 6 2,033.44 526.00 1,013.71 6,082.25
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,218.50
7 May 10 5000076686 Pay To Pvte Contract Brighstone Grounds Mtce 526.00
26 May 10 5105688640 Pay To Pvte Contract Brighstone Grounds Mtce 891.95
26 May 10 5105688640 Pay To Pvte Contract North Grd Mtc N Hort 800.55
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 555.33
7 Oct 10 5000105320 Pay To Pvte Contract North Grd Mtc N Hort 555.33
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,274.98
13 Jul 11 5000149893 Pay To Pvte Contract Brighstone Grounds Mtce 1,274.98
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,033.44
27 Mar 12 5000187432 Payment To Private Contractors Brighstone Grounds Mtce 2,033.44

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus