Service Area: Ict Service Development

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There were 17 payments over 7 quarters totalling £94,581
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 1,530.00 512.00 711.54 5,692.28
Q2 2010-11 2 560.00 544.00 552.00 1,104.00
Q3 2010-11 1 1,950.00 1,950.00 1,950.00 1,950.00
Q4 2010-11 2 39,065.00 2,500.00 20,782.50 41,565.00
Q1 2011-12 1 3,400.00 3,400.00 3,400.00 3,400.00
Q2 2011-12 2 1,237.50 567.02 902.26 1,804.52
Q4 2011-12 1 39,065.00 39,065.00 39,065.00 39,065.00
Totals 17 39,065.00 512.00 5,563.58 94,580.80
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,692.28
6 Apr 10 5000070842 Agency Staff Anchor Recruitment 536.00
14 Apr 10 5000071999 Comp S/Ware & Cons Island Computer Systems Ltd 885.00
19 Apr 10 5000072687 Agency Staff Anchor Recruitment 549.28
4 May 10 5000075977 Agency Staff Anchor Recruitment 512.00
14 May 10 5000078265 Agency Staff Anchor Recruitment 576.00
15 Jun 10 5000084251 Sundry Office Expens Isle Of Wight College 1,530.00
21 Jun 10 5000085402 Agency Staff Anchor Recruitment 552.00
28 Jun 10 5000086874 Agency Staff Anchor Recruitment 552.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,104.00
12 Jul 10 5000089412 Agency Staff Anchor Recruitment 560.00
12 Jul 10 5000089411 Agency Staff Anchor Recruitment 544.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,950.00
12 Oct 10 5000106290 Train And Conference Institute Of It Training Ltd 1,950.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 41,565.00
10 Mar 11 5000131577 Professional Service Institute Of It Training Ltd 2,500.00
25 Mar 11 5000133821 Comp Software Licenc Esri (Uk) Ltd 39,065.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,400.00
17 May 11 5000141704 Professional Service Esri (Uk) Ltd 3,400.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,804.52
4 Jul 11 5000148183 Stationery Probrand Limited 567.02
15 Aug 11 5000154043 Professional Service Geodata Institute 1,237.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 39,065.00
16 Jan 12 5000175734 Computer Software & Consuma... Esri (Uk) Ltd 39,065.00

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