Service Area: Business Management

Save As CSVPDF
There were 5 payments over 5 quarters totalling £36,363
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 14,450.00 14,450.00 14,450.00 14,450.00
Q1 2011-12 1 695.00 695.00 695.00 695.00
Q2 2011-12 1 1,195.00 1,195.00 1,195.00 1,195.00
Q3 2011-12 1 14,450.00 14,450.00 14,450.00 14,450.00
Q4 2011-12 1 5,573.00 5,573.00 5,573.00 5,573.00
Totals 5 14,450.00 695.00 7,272.60 36,363.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,450.00
15 Mar 11 5000131761 Comp Software Licenc Rocket Software Uk Ltd 14,450.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 695.00
22 Jun 11 5000146793 Comp Software Licenc Cipfa 695.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,195.00
22 Jul 11 5000151435 Train And Conference Spoce Project Management Ltd 1,195.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,450.00
20 Dec 11 5000172859 Comp Software Licenc Rocket Software Uk Ltd 14,450.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,573.00
7 Feb 12 5000178503 Licences Jc Applications Development 5,573.00

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