Service Area: Gurnard Primary Devolved Capital

Save As CSVPDF
There were 8 payments over 6 quarters totalling £31,330
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 19,631.00 717.95 10,174.48 20,348.95
Q2 2010-11 2 3,156.00 1,760.33 2,458.17 4,916.33
Q3 2010-11 1 3,318.89 3,318.89 3,318.89 3,318.89
Q4 2010-11 1 1,565.46 1,565.46 1,565.46 1,565.46
Q2 2011-12 1 591.92 591.92 591.92 591.92
Q3 2011-12 1 588.00 588.00 588.00 588.00
Totals 8 19,631.00 588.00 3,916.19 31,329.55
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,348.95
2 Jun 10 1900184081 Pl, Equip & Furn C Ns Optimum 19,631.00
28 Jun 10 1900196567 Pl, Equip & Furn C Misco Computer Supplies Ltd 717.95
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,916.33
28 Jul 10 1900209039 Pl, Equip & Furn C Ns Optimum 3,156.00
13 Aug 10 1900214901 Pl, Equip & Furn C Misco Computer Supplies Ltd 1,760.33
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,318.89
24 Dec 10 1900278369 Pl, Equip & Furn C Ns Optimum 3,318.89
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,565.46
14 Feb 11 1900298300 Pl, Equip & Furn C Ns Optimum 1,565.46
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 591.92
25 Aug 11 1900388486 Pl, Equip & Furn C The Consortium 591.92
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 588.00
4 Nov 11 5000165134 Cap Contractor Pmts Signpost Express 588.00

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