Supplier: The Carole Group Ltd

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There were 6 payments over 4 quarters totalling £11,000
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,164.16 624.00 894.08 1,788.16
Q2 2010-11 1 840.00 840.00 840.00 840.00
Q3 2011-12 1 766.80 766.80 766.80 766.80
Q4 2011-12 2 6,284.60 1,320.00 3,802.30 7,604.60
Totals 6 6,284.60 624.00 1,833.26 10,999.56
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,788.16
11 Apr 10 5000071357 Order Settlement Ventnor Botanic Gifts/Seed ... 624.00
16 Apr 10 5000072558 Order Settlement Dino Isle Sandown Museum St... 1,164.16
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 840.00
27 Jul 10 5000092747 Order Settlement Dino Isle Sandown Museum St... 840.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 766.80
28 Oct 11 5000164266 Order Settlement Dino Isle Sandown Museum St... 766.80
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,604.60
30 Mar 12 5000188682 Order Settlement To Bal Sht Gl Ventnor Botanic Gifts/Seed ... 1,320.00
30 Mar 12 5000188687 Order Settlement To Bal Sht Gl Ventnor Botanic Gifts/Seed ... 6,284.60

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