Supplier: Wight Fire Co Ltd [Sb]

Save As CSVPDF
There were 16 payments over 3 quarters totalling £20,028
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 536.40 520.00 528.20 1,056.40
Q2 2011-12 9 1,700.40 -1,700.40 740.96 6,668.65
Q4 2011-12 5 11,183.14 -11,183.14 2,460.67 12,303.34
Totals 16 11,183.14 -11,183.14 1,251.77 20,028.39
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,056.40
5 Apr 11 5000135707 Maint Of Op Equip Ferry Maintenance 520.00
19 Apr 11 1900330795 Capital Grants Housing Renewal Assistance 536.40

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