Supplier: William Downer & Sons I W Ltd

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There were 8 payments over 4 quarters totalling £42,848
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,620.00 4,620.00 4,620.00 4,620.00
Q2 2010-11 2 4,127.00 3,709.20 3,918.10 7,836.20
Q3 2010-11 3 5,027.94 3,942.00 4,433.65 13,300.94
Q4 2010-11 2 9,001.18 8,090.00 8,545.59 17,091.18
Totals 8 9,001.18 3,709.20 5,356.04 42,848.32
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,620.00
19 May 10 1900177235 Capital Grants Disabled Facilities Grants 4,620.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,836.20
28 Jul 10 1900208768 Capital Grants Disabled Facilities Grants 3,709.20
21 Sep 10 1900232979 Capital Grants Disabled Facilities Grants 4,127.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,300.94
27 Oct 10 1900246866 Capital Grants Disabled Facilities Grants 5,027.94
25 Nov 10 1900265204 Capital Grants Disabled Facilities Grants 3,942.00
7 Dec 10 1900266409 Capital Grants Disabled Facilities Grants 4,331.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,091.18
20 Jan 11 1900290064 Capital Grants Disabled Facilities Grants 8,090.00
24 Mar 11 1900317629 Capital Grants Disabled Facilities Grants 9,001.18

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