Supplier: Wrvs Food Services Ltd [Sb]

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There were 38 payments over 3 quarters totalling £108,473
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 35,818.90 -20,436.50 3,062.77 24,502.16
Q2 2010-11 12 35,221.14 -19,186.92 2,817.91 33,814.91
Q3 2010-11 18 36,533.41 -18,078.25 2,786.45 50,156.10
Totals 38 36,533.41 -20,436.50 2,854.56 108,473.17
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 24,502.16
4 May 10 1900171238 Pay To Vol And Other Meals On Wheels 1,821.30
4 May 10 1900171238 Pay To Vol And Other Meals On Wheels 35,818.90
4 May 10 1900171238 Inc From Fees & Char Meals On Wheels -20,436.50
4 May 10 1900171238 Inc From Fees & Char Meals On Wheels -621.32
7 Jun 10 1900184716 Inc From Fees & Char Meals On Wheels -1,549.00
7 Jun 10 1900184716 Inc From Fees & Char Meals On Wheels -18,756.70
7 Jun 10 1900184716 Pay To Vol And Other Meals On Wheels 26,824.48
7 Jun 10 1900184716 Pay To Vol And Other Meals On Wheels 1,401.00

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