Supplier: Tari Willis Associates

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There were 6 payments over 3 quarters totalling £10,560
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 5,760.00 5,760.00 5,760.00 5,760.00
Q4 2010-11 1 1,440.00 1,440.00 1,440.00 1,440.00
Q3 2011-12 4 900.00 780.00 840.00 3,360.00
Totals 6 5,760.00 780.00 1,760.00 10,560.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,760.00
18 Aug 10 5000096543 Cap Contractor Pmts Fire Capital Projects 5,760.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,440.00
27 Jan 11 5000123621 Cap Contractor Pmts Fire Capital Projects 1,440.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,360.00
2 Dec 11 5000169671 Ext Design & Superv Capital Receipts 900.00
2 Dec 11 5000169672 Ext Design & Superv Capital Receipts 900.00
9 Dec 11 5000171175 Ext Design & Superv Schools Reorganisation 780.00
9 Dec 11 5000171183 Ext Design & Superv Schools Reorganisation 780.00

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