Supplier: Weatherwise

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There were 5 payments over 4 quarters totalling £3,712
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,260.00 1,260.00 1,260.00 1,260.00
Q2 2010-11 2 639.00 639.00 639.00 1,278.00
Q1 2011-12 1 519.76 519.76 519.76 519.76
Q2 2011-12 1 654.15 654.15 654.15 654.15
Totals 5 1,260.00 519.76 742.38 3,711.91
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,260.00
5 May 10 5000076123 Clothing & Laundry Beach Safety & Inspection /... 1,260.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,278.00
9 Sep 10 5000100424 Clothing & Laundry Technical Support 639.00
9 Sep 10 5000100424 Clothing & Laundry Technical Support 639.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 519.76
27 Apr 11 5000138895 Marketing Costs Iow Festival Of Walking 519.76
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 654.15
16 Aug 11 5000154722 Clothing & Laundry Ventnor Botanic Garden 654.15

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