Service Area: Corridor Photocopiers

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There were 11 payments over 4 quarters totalling £8,289
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 750.08 750.08 750.08 750.08
Q3 2010-11 6 1,126.18 598.46 769.87 4,619.20
Q4 2010-11 2 695.60 677.25 686.43 1,372.85
Q3 2011-12 2 926.73 620.26 773.50 1,546.99
Totals 11 1,126.18 598.46 753.56 8,289.12
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 750.08
19 Jul 10 1900202990 Hire Of General Equi Ricoh Uk Limited 750.08
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,619.20
20 Dec 10 1900277644 Hire Of General Equi Ricoh Uk Limited 724.77
21 Dec 10 1900277700 Hire Of General Equi Ricoh Uk Limited 598.46
21 Dec 10 1900277693 Hire Of General Equi Ricoh Uk Limited 611.98
21 Dec 10 1900277702 Hire Of General Equi Ricoh Uk Limited 677.25
21 Dec 10 1900277685 Hire Of General Equi Ricoh Uk Limited 880.56
21 Dec 10 1900277714 Hire Of General Equi Ricoh Uk Limited 1,126.18
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,372.85
23 Mar 11 1900317388 Hire Of General Equi Ricoh Uk Limited 677.25
23 Mar 11 1900317389 Hire Of General Equi Ricoh Uk Limited 695.60
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,546.99
2 Nov 11 5000164747 Hire Of General Equi Ricoh Uk Limited 620.26
4 Nov 11 5000165119 Hire Of General Equi Ricoh Uk Limited 926.73

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