Expense Type: Music And Video

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There were 26 payments over 6 quarters totalling £20,293
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 1,229.06 507.79 736.86 6,631.76
Q2 2010-11 6 873.30 552.75 643.62 3,861.70
Q3 2010-11 2 801.77 739.85 770.81 1,541.62
Q4 2010-11 4 884.82 505.60 638.23 2,552.92
Q1 2011-12 3 544.42 506.40 528.09 1,584.26
Q3 2011-12 2 3,616.90 504.00 2,060.45 4,120.90
Totals 26 3,616.90 504.00 780.51 20,293.16
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,541.62
5 Oct 10 1900238811 Library Mgmt & Central Support Library Multimedia Supplies... 739.85
14 Dec 10 1900272289 Library Mgmt & Central Support Library Multimedia Supplies... 801.77
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,552.92
10 Mar 11 1900311104 Library Management Library Multimedia Supplies... 648.10
15 Mar 11 1900311680 Library Management W F Howes Ltd 505.60
15 Mar 11 1900311682 Library Management W F Howes Ltd 514.40
31 Mar 11 1900324126 Library Management Library Multimedia Supplies... 884.82
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,584.26
2 Jun 11 1900351053 Library Management Library Multimedia Supplies... 544.42
2 Jun 11 1900351054 Library Management Library Multimedia Supplies... 533.44
30 Jun 11 1900363608 Library Management W F Howes Ltd 506.40
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 4,120.90
29 Nov 11 1900432047 Public Lib Central W F Howes Ltd 504.00
14 Dec 11 1900438622 Public Lib Central W F Howes Ltd 3,616.90

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