Supplier: Wsm Associates Ltd

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There were 30 payments over 7 quarters totalling £137,189
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,392.00 1,392.00 1,392.00 1,392.00
Q2 2010-11 6 29,893.00 525.00 7,589.33 45,536.00
Q3 2010-11 4 27,893.00 -29,893.00 2,758.50 11,034.00
Q1 2011-12 1 2,500.00 2,500.00 2,500.00 2,500.00
Q2 2011-12 8 15,000.00 682.00 4,791.81 38,334.50
Q3 2011-12 6 5,790.00 635.00 2,987.33 17,924.00
Q4 2011-12 4 12,683.00 660.00 5,117.00 20,468.00
Totals 30 29,893.00 -29,893.00 4,572.95 137,188.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,392.00
14 May 10 5000078080 Prop Svs Bldg Mtce Properties Other Properties 1,392.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,034.00
11 Oct 10 5000105844 Prop Svs Planned Mtc Non Delegated Building Main... -29,893.00
11 Oct 10 5000105845 Prop Svs Planned Mtc Non Delegated Building Main... 27,893.00
23 Nov 10 5000113826 Prop Svs Bldg Mtce Non Delegated Building Main... 3,114.00
22 Dec 10 5000118792 Eligible Supp And Sv Water Hygiene Programme 9,920.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,500.00
6 Jun 11 5000144242 Minor Works Iwhc Community Home Beaulieu 2,500.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,468.00
3 Jan 12 5000173458 Prop Svs Only Day To Day ... Non Delegated Building Main... 660.00
19 Jan 12 5000176281 Payment To Contractors Ca... Schools Reorganisation P3 2... 5,180.00
8 Mar 12 5000183845 Prop Svs Only Day To Day ... Ventnor Library 1,945.00
9 Mar 12 5000184283 Property Services Planned... County Hall,Newport 12,683.00

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