Expense Type: Comp S/Ware & Cons

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There were 57 payments over 7 quarters totalling £130,333
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 17 2,250.00 -1,000.00 732.19 12,447.21
Q2 2010-11 8 2,700.00 503.16 1,363.02 10,904.16
Q3 2010-11 5 49,300.00 1,080.00 11,137.91 55,689.53
Q4 2010-11 11 6,577.32 550.00 2,432.56 26,758.15
Q1 2011-12 8 3,420.00 -3,420.00 652.92 5,223.34
Q2 2011-12 6 9,750.00 610.00 2,915.16 17,490.98
Q3 2011-12 2 1,200.00 619.50 909.75 1,819.50
Totals 57 49,300.00 -3,420.00 2,286.54 130,332.87
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 10,904.16
6 Jul 10 5000088584 Support Section Metro Computer Supplies 550.00
6 Jul 10 5000088584 Support Section Metro Computer Supplies 1,360.00
22 Jul 10 5000091885 16+ Team Xma Ltd 2,391.00
31 Aug 10 1900000528 Pension Fund Revenue Account Eurapan Ltd 1,344.00
31 Aug 10 1900000527 Pension Fund Revenue Account Eurapan Ltd 1,056.00
2 Sep 10 5000099124 Library Mgmt & Central Support Banner Business Supplies Ltd 503.16
15 Sep 10 5000101436 Ict Project Pdrpro 1,000.00
15 Sep 10 5000101436 Ict Project Pdrpro 2,700.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 55,689.53
4 Oct 10 5000104612 Library Mgmt & Central Support Insight Direct (Uk) Ltd 2,319.53
7 Oct 10 5000105428 Support Section Metro Computer Supplies 1,360.00
7 Oct 10 5000105428 Support Section Metro Computer Supplies 1,080.00
11 Oct 10 5000106032 Risk Management General Jc Applications Development 1,630.00
14 Dec 10 1900272263 Business Support Heywood Ltd 49,300.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,819.50
8 Nov 11 5000165477 Public Lib Central Intellident Limited 619.50
28 Nov 11 5000168986 Dms Project New Mind Internet Consultan... 1,200.00

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