Service Area: Bsip Savings

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There were 12 payments over 6 quarters totalling £123,573
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 2,637.50 1,995.07 2,316.29 4,632.57
Q3 2010-11 1 730.75 730.75 730.75 730.75
Q4 2010-11 2 59,600.00 650.00 30,125.00 60,250.00
Q1 2011-12 2 5,000.00 1,100.00 3,050.00 6,100.00
Q2 2011-12 4 21,619.00 901.00 12,412.33 49,649.32
Q3 2011-12 1 2,209.90 2,209.90 2,209.90 2,209.90
Totals 12 59,600.00 650.00 10,297.71 123,572.54
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,632.57
10 Aug 10 5000095131 Cleaning Contracts Biffa Waste Services Ltd 1,995.07
29 Sep 10 5000103950 Fixtures And Fitting Dibbens Removals 2,637.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 730.75
17 Nov 10 5000112863 Train And Conference Pdp Companies Ltd 730.75
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 60,250.00
19 Jan 11 5000122409 Consultants Fees Mouchel Management Consulti... 59,600.00
28 Mar 11 5000134074 Ict H/Ware & S/Ware Quovadis Online Security Li... 650.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,100.00
12 May 11 5000140791 Licences Appsense Ltd 5,000.00
26 May 11 5000143065 Cap Contractor Pmts Langstrath Consultancy Ltd 1,100.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 49,649.32
25 Jul 11 5000151574 Licences Insight Direct (Uk) Ltd 21,619.00
25 Jul 11 5000151574 Licences Insight Direct (Uk) Ltd 20,040.00
25 Jul 11 5000151574 Licences Insight Direct (Uk) Ltd 7,089.32
28 Sep 11 5000160538 Ict H/Ware & S/Ware Multilink Access Control Sy... 901.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,209.90
21 Dec 11 1900444357 Computer Maintenance Virgin Media Payments Ltd 2,209.90

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