Service Area: Cp Management & Admin

Save As CSVPDF
There were 4 payments over 3 quarters totalling £3,038
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,230.00 1,230.00 1,230.00 1,230.00
Q3 2010-11 1 573.81 573.81 573.81 573.81
Q4 2010-11 2 718.41 515.52 616.97 1,233.93
Totals 4 1,230.00 515.52 759.44 3,037.74
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,230.00
9 Apr 10 5105678107 Train And Conference University Of Portsmouth 1,230.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 573.81
2 Nov 10 5000110260 Photocopying Costs Ricoh Uk Limited 573.81
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,233.93
31 Jan 11 5000124105 Photocopying Costs Ricoh Uk Limited 718.41
29 Mar 11 1900318461 Photocopying Costs Ricoh Uk Limited 515.52

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