Service Area: Education Social Workers Laces

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There were 11 payments over 4 quarters totalling £6,309
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,446.75 1,123.36 1,266.07 3,798.21
Q2 2010-11 2 1,123.40 -1,123.36 0.02 0.04
Q3 2010-11 4 1,404.20 -1,446.75 -10.64 -42.55
Q1 2011-12 2 1,435.85 1,117.34 1,276.60 2,553.19
Totals 11 1,446.75 -1,446.75 573.54 6,308.89
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,798.21
1 Apr 10 5000070616 Computer Purch & Ren Pc World Business Direct 1,123.36
27 Apr 10 5000074788 Computer Purch & Ren Pc World Business Direct 1,446.75
17 Jun 10 5000084918 Computer Purch & Ren Pc World Business Direct 1,228.10
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.04
24 Aug 10 5000097555 Computer Purch & Ren Pc World Business Direct -1,123.36
24 Aug 10 5000097561 Computer Purch & Ren Pc World Business Direct 1,123.40
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -42.55
18 Oct 10 5000107385 Computer Purch & Ren Pc World Business Direct -1,446.75
18 Oct 10 5000107384 Computer Purch & Ren Pc World Business Direct -1,404.20
18 Oct 10 5000107388 Computer Purch & Ren Pc World Business Direct 1,404.20
18 Oct 10 5000107388 Computer Purch & Ren Pc World Business Direct 1,404.20
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,553.19
16 Jun 11 1900356975 Electricity Southern Electric 1,435.85
29 Jun 11 5000147805 Chgs From Ind Provs Ricoh Uk Limited 1,117.34

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