Service Area: Hunnyhill Primary Devolved Capital

Save As CSVPDF
There were 9 payments over 3 quarters totalling £8,179
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 2,299.40 -2,299.20 673.60 3,368.00
Q2 2010-11 3 2,299.20 518.00 1,408.73 4,226.20
Q3 2010-11 1 585.00 585.00 585.00 585.00
Totals 9 2,299.40 -2,299.20 908.80 8,179.20
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,368.00
17 May 10 1900177099 Pl, Equip & Furn C Dell Computer Corporation Ltd 988.00
2 Jun 10 1900184058 Pl, Equip & Furn C Tts Group Ltd 1,050.00
2 Jun 10 1900184077 Pl, Equip & Furn C Tts Group Ltd 1,329.80
2 Jun 10 1900184069 Pl, Equip & Furn C Tts Group Ltd 2,299.40
8 Jun 10 1700026291 Pl, Equip & Furn C Tts Group Ltd -2,299.20
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,226.20
13 Aug 10 1900215030 Pl, Equip & Furn C Dataswift Network Services ... 518.00
18 Aug 10 1900215978 Pl, Equip & Furn C Dell Computer Corporation Ltd 1,409.00
21 Sep 10 1900233033 Pl, Equip & Furn C Tts Group Ltd 2,299.20
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 585.00
13 Oct 10 1900244965 Pl, Equip & Furn C Dataswift Network Services ... 585.00

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