Supplier: Toney Hydraulic Services

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There were 4 payments over 4 quarters totalling £4,190
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 676.38 676.38 676.38 676.38
Q3 2010-11 1 857.90 857.90 857.90 857.90
Q1 2011-12 1 1,538.12 1,538.12 1,538.12 1,538.12
Q2 2011-12 1 1,117.84 1,117.84 1,117.84 1,117.84
Totals 4 1,538.12 676.38 1,047.56 4,190.24
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 676.38
21 Apr 10 5000073401 Maint Of Op Equip Ferry Maintenance 676.38
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 857.90
5 Nov 10 5000111053 Maint Of Op Equip Ferry Maintenance 857.90
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,538.12
3 May 11 5000139452 Vehicle Maint Costs Ferry Maintenance 1,538.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,117.84
21 Jul 11 5000151400 Prop Svs Planned Mtc Waterside Pool 1,117.84

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