Supplier: Technical Services Team Ltd

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There were 14 payments over 6 quarters totalling £22,235
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,335.15 650.00 1,081.72 3,245.15
Q2 2010-11 1 1,300.00 1,300.00 1,300.00 1,300.00
Q4 2010-11 2 650.00 600.00 625.00 1,250.00
Q1 2011-12 1 1,154.00 1,154.00 1,154.00 1,154.00
Q2 2011-12 2 650.00 558.40 604.20 1,208.40
Q4 2011-12 5 6,826.00 650.00 2,815.40 14,076.98
Totals 14 6,826.00 558.40 1,588.18 22,234.53
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,245.15
7 Jun 10 5000082365 Prop Svs Bldg Mtce Crematorium 1,335.15
18 Jun 10 5000085290 Prop Svs Bldg Mtce Newport Pr Property Mainten... 1,260.00
29 Jun 10 5000087398 Prop Svs Planned Mtc Operations & Fire Resilience 650.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,300.00
27 Aug 10 5000098165 Prop Svs Bldg Mtce Departmental Admin/Support 1,300.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,250.00
31 Jan 11 5000124047 Prop Svs Planned Mtc Operations & Fire Resilience 650.00
25 Mar 11 5000133861 Delegated Minor Main Medina Leisure Centre 600.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,154.00
28 Apr 11 5000139170 Cap Contractor Pmts Strategic Projects 1,154.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,208.40
25 Jul 11 5000151572 Prop Svs Planned Mtc Operations & Fire Resilience 650.00
3 Aug 11 5000152824 Cap Contractor Pmts Strategic Projects 558.40

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