Supplier: Talley Group Ltd

Save As CSVPDF
There were 4 payments over 2 quarters totalling £55,313
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 9,562.50 9,375.00 9,468.75 18,937.50
Q4 2011-12 2 22,312.50 14,062.50 18,187.50 36,375.00
Totals 4 22,312.50 9,375.00 13,828.13 55,312.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,937.50
13 Dec 11 5000171928 Operational Equipmen Integrated Community Equipm... 9,562.50
29 Dec 11 5000173446 Operational Equipmen Integrated Community Equipm... 9,375.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 36,375.00
1 Mar 12 5000182825 Operational Equipment Integrated Community Equipm... 14,062.50
1 Mar 12 5000182825 Operational Equipment Integrated Community Equipm... 22,312.50

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