Service Area: Graphic Design Team

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There were 5 payments over 5 quarters totalling £5,433
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 950.00 950.00 950.00 950.00
Q2 2010-11 1 549.00 549.00 549.00 549.00
Q4 2010-11 1 2,735.84 2,735.84 2,735.84 2,735.84
Q1 2011-12 1 549.00 549.00 549.00 549.00
Q4 2011-12 1 649.00 649.00 649.00 649.00
Totals 5 2,735.84 549.00 1,086.57 5,432.84
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 950.00
21 Apr 10 5000073510 Pay To Pvte Contract The Graphic Project 950.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 549.00
27 Jul 10 5000092891 Professional Service Photolibrary Group Limited 549.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,735.84
31 Mar 11 5000134968 Office Equipment Mach One Design Equipment Ltd 2,735.84
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 549.00
24 Jun 11 5000147203 Professional Service Photolibrary Group Limited 549.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 649.00
26 Mar 12 5000187144 Professional Services Getty Images International Ltd 649.00

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