Supplier: Surrey County Council

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There were 8 payments over 4 quarters totalling £109,194
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,066.00 1,066.00 1,066.00 1,066.00
Q4 2010-11 2 15,919.00 955.00 8,437.00 16,874.00
Q2 2011-12 2 17,192.00 1,500.00 9,346.00 18,692.00
Q4 2011-12 3 70,391.57 510.00 24,187.19 72,561.57
Totals 8 70,391.57 510.00 13,649.20 109,193.57
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,066.00
21 Sep 10 5000102492 Pay To Other L As A.O.N.B. 1,066.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,874.00
6 Jan 11 5000119954 Consultants Fees Operational Planning 955.00
6 Jan 11 5000119954 Consultants Fees Operational Planning 15,919.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,692.00
1 Jul 11 5000147999 Pay To Other L As A.O.N.B. 1,500.00
8 Sep 11 5000157838 Computer Maintenance Operational Planning 17,192.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 72,561.57
7 Mar 12 5000183774 Payment To Contractors Ca... Fire Capital Projects Fire ... 70,391.57
9 Mar 12 5000184337 Training Trading Standards 510.00
26 Mar 12 5000187030 Operational Equipment Technical Support 1,660.00

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