Service Area: Business Information Team

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There were 14 payments over 3 quarters totalling £22,329
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 28,383.04 -31,281.17 -419.71 -2,098.55
Q2 2010-11 5 6,444.77 -1,800.00 1,588.95 7,944.77
Q3 2010-11 4 15,640.58 -815.00 4,120.77 16,483.08
Totals 14 28,383.04 -31,281.17 1,594.95 22,329.30
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -2,098.55
15 Apr 10 5000072261 Comp Software Licenc Esri (Uk) Ltd -15,465.00
21 Apr 10 5000073391 Comp Software Licenc Ordnance Survey -31,281.17
22 Apr 10 5000073588 Comp Software Licenc Ordnance Survey 15,640.58
10 May 10 5000077013 Comp Software Licenc Esri (Uk) Ltd 28,383.04
16 Jun 10 5000084834 Professional Service Spss (Uk) Ltd 624.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,944.77
5 Aug 10 5000094462 Professional Service Experian Ltd 6,444.77
24 Aug 10 5000097642 Professional Service Idox Software Ltd 1,800.00
6 Sep 10 5000099505 Professional Service Idox Software Ltd 900.00
6 Sep 10 5000099504 Professional Service Idox Software Ltd -1,800.00
30 Sep 10 5000104179 Professional Service Greater London Authority 600.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,483.08
25 Oct 10 5000108747 Professional Service Idox Software Ltd 900.00
26 Oct 10 5000109067 Professional Service Ordnance Survey 15,640.58
28 Oct 10 5000109437 Comp Software Licenc Dotted Eyes Ltd -815.00
3 Dec 10 5000115497 Comp Software Licenc Geowise Limited 757.50

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