Supplier: Sprue Safety Products Ltd

Save As CSVPDF
There were 8 payments over 5 quarters totalling £24,407
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 4,928.00 -4,928.00 1,642.67 4,928.00
Q4 2010-11 1 4,187.40 4,187.40 4,187.40 4,187.40
Q1 2011-12 1 4,928.00 4,928.00 4,928.00 4,928.00
Q3 2011-12 1 4,928.00 4,928.00 4,928.00 4,928.00
Q4 2011-12 2 4,928.00 507.60 2,717.80 5,435.60
Totals 8 4,928.00 -4,928.00 3,050.88 24,407.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,928.00
12 Oct 10 5000106256 Operational Equipmen Community Safety 4,928.00
13 Oct 10 5105620304 Operational Equipmen Community Safety 4,928.00
13 Oct 10 5105620307 Operational Equipmen Community Safety -4,928.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,187.40
6 Jan 11 5000119922 Capital Grants Housing Renewal Assistance 4,187.40
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,928.00
4 Apr 11 5000135612 Professional Service Community Safety 4,928.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,928.00
13 Dec 11 5000171931 Operational Equipmen Community Safety 4,928.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,435.60
27 Feb 12 5000182347 Operational Equipment Community Safety 4,928.00
27 Feb 12 5000182347 Operational Equipment Community Safety 507.60

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