Supplier: Vertical Technology

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There were 7 payments over 3 quarters totalling £18,080
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,200.00 -1,600.00 950.00 3,800.00
Q2 2010-11 2 9,998.67 3,531.33 6,765.00 13,530.00
Q3 2010-11 1 750.00 750.00 750.00 750.00
Totals 7 9,998.67 -1,600.00 2,582.86 18,080.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,800.00
24 May 10 5000079797 Cap Contractor Pmts Footway Works 1,600.00
25 May 10 5000080284 Highways Minor Works Structural Maintenance Othe... 1,600.00
7 Jun 10 5000082200 Cap Contractor Pmts Footway Works -1,600.00
18 Jun 10 5000085261 Cap Contractor Pmts Footway Works 2,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,530.00
11 Aug 10 5105605468 Cap Contractor Pmts Coastal Capital Schenes 3,531.33
11 Aug 10 5105605468 Cap Contractor Pmts Other Highways Maintenance 9,998.67
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
5 Nov 10 5000111065 Cap Contractor Pmts Other Highways Maintenance 750.00

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