Service Area: Choice Based Lettings

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There were 12 payments over 3 quarters totalling £24,535
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 46,085.00 -45,770.00 1,750.88 14,007.00
Q3 2010-11 3 13,359.75 -1,989.75 4,009.37 12,028.11
Q4 2010-11 1 0.00 -1,500.00 -1,500.00 -1,500.00
Totals 12 46,085.00 -45,770.00 2,044.59 24,535.11
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,007.00
5 May 10 5000076168 Eligible Supp And Sv Crossprint Ltd 1,917.00
11 May 10 5000077464 Cap Contractor Pmts Texthelp Systems Ltd 2,195.00
13 May 10 5000077919 Teaching Materials Adaptatech Ltd 960.00
17 May 10 5000078298 Cap Contractor Pmts Texthelp Systems Ltd -2,195.00
26 May 10 5000080474 Cap Contractor Pmts Texthelp Systems Ltd 2,915.00
22 Jun 10 5000086000 Marketing Costs Redacted Personal Data 7,900.00
30 Jun 10 5000087493 Cap Contractor Pmts Abritas Ltd 46,085.00
30 Jun 10 5000087475 Cap Contractor Pmts Abritas Ltd -45,770.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,028.11
26 Oct 10 5000108992 Cap Contractor Pmts Abritas Ltd 13,359.75
26 Oct 10 5000108991 Cap Contractor Pmts Abritas Ltd 658.11
5 Nov 10 5105625168 Cap Contractor Pmts Abritas Ltd -1,989.75
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -1,500.00
10 Feb 11 5000126399 Pay To Pvte Contract Abritas Ltd -1,500.00

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