Supplier: Waxcrayon Design

Save As CSVPDF
There were 4 payments over 3 quarters totalling £1,276
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 626.00 525.00 575.50 1,151.00
Q3 2011-12 1 751.20 751.20 751.20 751.20
Q4 2011-12 1 0.00 -626.00 -626.00 -626.00
Totals 4 751.20 -626.00 319.05 1,276.20
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,151.00
22 Sep 11 5000159924 General Materials Ventnor Botanic Garden 525.00
22 Sep 11 5000159923 Order Settlement Ventnor Botanic Gifts/Seed ... 626.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 751.20
5 Oct 11 5000161326 Order Settlement Ventnor Botanic Gifts/Seed ... 751.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -626.00
7 Mar 12 5000183666 Order Settlement To Bal Sht Gl Ventnor Botanic Gifts/Seed ... -626.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus