Supplier: W J Nigh & Sons Ltd

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There were 25 payments over 5 quarters totalling £11,742
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 907.20 -718.50 572.56 5,153.02
Q2 2010-11 8 1,855.59 -1,855.59 200.39 1,603.14
Q3 2010-11 3 1,831.64 625.00 1,058.38 3,175.14
Q1 2011-12 3 645.47 557.53 587.66 1,762.97
Q2 2011-12 2 605.28 -557.53 23.88 47.75
Totals 25 1,855.59 -1,855.59 469.68 11,742.02
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,175.14
25 Oct 10 5000108600 Order Settlement Ti Cs Stock A/C 718.50
4 Nov 10 5000110772 Order Settlement Dino Isle Sandown Museum St... 1,831.64
16 Dec 10 5000117697 Operational Equipmen Ventnor Botanic Garden 625.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,762.97
16 May 11 5000141320 Order Settlement Dino Isle Sandown Museum St... 645.47
31 May 11 5000143545 Order Settlement Dino Isle Sandown Museum St... 559.97
6 Jun 11 5000144219 Office Equipment Dino Isle Sandown Museum St... 557.53
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 47.75
13 Jul 11 5000149988 Office Equipment Dino Isle Sandown Museum St... -557.53
14 Jul 11 5000150227 Office Equipment Dino Isle Sandown Museum St... 605.28

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