Service Area: Broadband Connectivity Grant 121

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There were 5 payments over 4 quarters totalling £340,481
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 10,325.00 10,325.00 10,325.00 10,325.00
Q2 2011-12 1 133,494.39 133,494.39 133,494.39 133,494.39
Q3 2011-12 2 99,205.44 1,290.00 50,247.72 100,495.44
Q4 2011-12 1 96,166.06 96,166.06 96,166.06 96,166.06
Totals 5 133,494.39 1,290.00 68,096.18 340,480.89
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,325.00
21 Jun 10 5000085450 Pay To Pvte Contract Bracknell Forest Borough Co... 10,325.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 133,494.39
16 Aug 11 5000154734 Pay To Pvte Contract Rm Education Plc 133,494.39
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 100,495.44
10 Nov 11 5000166019 B/In Prof Svs Curr Island Computer Systems Ltd 1,290.00
29 Nov 11 5000169222 Pay To Pvte Contract Rm Education Plc 99,205.44
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 96,166.06
9 Mar 12 5000184296 Payment To Private Contractors Rm Education Plc 96,166.06

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