Service Area: Contact Point Isi Grant

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There were 7 payments over 3 quarters totalling -£1,000
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 0.00 -1,000.00 -1,000.00 -1,000.00
Q1 2011-12 3 16,120.26 3,783.96 9,142.34 27,427.01
Q2 2011-12 3 0.00 -16,120.26 -9,142.34 -27,427.01
Totals 7 16,120.26 -16,120.26 -142.86 -1,000.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -1,000.00
26 Apr 10 5000074643 Comp S/Ware & Cons Capita Business Services Ltd -1,000.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 27,427.01
19 Apr 11 5000138017 Computer Maintenance Northgate Information Solut... 16,120.26
19 Apr 11 5000138016 Computer Maintenance Northgate Information Solut... 7,522.79
19 Apr 11 5000138014 Computer Maintenance Northgate Information Solut... 3,783.96
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -27,427.01
18 Aug 11 5000155292 Computer Maintenance Northgate Information Solut... -3,783.96
18 Aug 11 5000155291 Computer Maintenance Northgate Information Solut... -7,522.79
18 Aug 11 5000155289 Computer Maintenance Northgate Information Solut... -16,120.26

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