Service Area: Dms Project

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There were 15 payments over 7 quarters totalling £83,464
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 7,525.50 535.00 4,071.50 16,286.00
Q3 2010-11 1 7,525.50 7,525.50 7,525.50 7,525.50
Q4 2010-11 2 7,525.50 1,070.00 4,297.75 8,595.50
Q1 2011-12 3 27,702.00 535.00 9,895.67 29,687.00
Q2 2011-12 1 10,000.00 10,000.00 10,000.00 10,000.00
Q3 2011-12 2 1,200.00 950.00 1,075.00 2,150.00
Q4 2011-12 2 5,900.00 3,320.00 4,610.00 9,220.00
Totals 15 27,702.00 535.00 5,564.27 83,464.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,286.00
13 Apr 10 5000071879 Comp Software Licenc New Mind Internet Consultan... 7,525.50
25 May 10 5000080317 Comp S/Ware & Cons New Mind Internet Consultan... 700.00
15 Jun 10 5000084279 Comp Software Licenc New Mind Internet Consultan... 535.00
15 Jun 10 5000084315 Comp Software Licenc New Mind Internet Consultan... 7,525.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,525.50
15 Oct 10 5000106893 Comp Software Licenc New Mind Internet Consultan... 7,525.50
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,595.50
6 Jan 11 5000120017 Comp Software Licenc New Mind Internet Consultan... 7,525.50
17 Jan 11 5000121860 Professional Service Island Printers Ltd 1,070.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 29,687.00
12 Apr 11 5000136849 Professional Service New Mind Internet Consultan... 1,450.00
23 May 11 5000142563 Comp Software Licenc New Mind Internet Consultan... 27,702.00
28 Jun 11 5000147654 Comp Software Licenc New Mind Internet Consultan... 535.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,000.00
5 Jul 11 5000148350 Professional Service New Mind Internet Consultan... 10,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,150.00
23 Nov 11 5000168502 Professional Service Island Tourist Products 950.00
28 Nov 11 5000168986 Comp S/Ware & Cons New Mind Internet Consultan... 1,200.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,220.00
12 Mar 12 5000184893 Professional Services New Mind Internet Consultan... 3,320.00
21 Mar 12 5000186433 Professional Services New Mind Internet Consultan... 5,900.00

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