Service Area: Arreton Primary Devolved Capital

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There were 9 payments over 5 quarters totalling £32,739
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 538.00 538.00 538.00 538.00
Q3 2010-11 1 2,700.00 2,700.00 2,700.00 2,700.00
Q4 2010-11 4 6,912.00 1,305.83 3,774.96 15,099.83
Q1 2011-12 2 11,081.25 1,275.00 6,178.13 12,356.25
Q2 2011-12 1 2,045.00 2,045.00 2,045.00 2,045.00
Totals 9 11,081.25 538.00 3,637.68 32,739.08
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 538.00
13 Aug 10 1900215027 Pl, Equip & Furn C Primary Ict Ltd 538.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,700.00
3 Nov 10 1900252750 Pl, Equip & Furn C Island Computer Systems Ltd 2,700.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,099.83
2 Mar 11 1900310312 Cap Contractor Pmts Lushington Garden Buildings... 1,305.83
28 Mar 11 1900318223 Pl, Equip & Furn C Island Computer Systems Ltd 2,104.00
28 Mar 11 1900318227 Pl, Equip & Furn C Dataswift Network Services ... 4,778.00
28 Mar 11 1900318220 Pl, Equip & Furn C Dataswift Network Services ... 6,912.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,356.25
2 Jun 11 1900350803 Cap Contractor Pmts Fawns Recreational Services... 11,081.25
14 Jun 11 1900356593 Pl, Equip & Furn C Dataswift Network Services ... 1,275.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,045.00
4 Jul 11 1900364028 Pl, Equip & Furn C Dataswift Network Services ... 2,045.00

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