Expense Type: Sch Ict Learn Resour

Save As CSVPDF
There were 2 payments over 2 quarters totalling £9,226
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 564.00 564.00 564.00 564.00
Q1 2011-12 1 8,662.00 8,662.00 8,662.00 8,662.00
Totals 2 8,662.00 564.00 4,613.00 9,226.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 564.00
16 Jul 10 5000090645 Queensgate Prim, East Cowes... Dataswift Network Services ... 564.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 8,662.00
5 Apr 11 5000135711 School Reorganisation Consu... Bracknell Forest Borough Co... 8,662.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus