Service Area: Hunnyhill Primary Devolved Capital
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 |
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 |
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 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 585.00 | |||
13 Oct 10 | 1900244965 | Pl, Equip & Furn C | Dataswift Network Services ... | 585.00 |
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