Service Area: Insurance

Save As CSVPDF
There were 4 payments over 3 quarters totalling £13,258
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 5,612.00 5,612.00 5,612.00 5,612.00
Q4 2010-11 1 1,053.40 1,053.40 1,053.40 1,053.40
Q3 2011-12 2 5,893.00 700.00 3,296.50 6,593.00
Totals 4 5,893.00 700.00 3,314.60 13,258.40
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,612.00
28 Oct 10 5000109416 Computer Maintenance Jc Applications Development 5,612.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,053.40
3 Mar 11 5000130007 Insurance Premiums P Motor Accident Protection S... 1,053.40
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,593.00
10 Oct 11 5000162135 Training Alarm 700.00
2 Nov 11 5000164742 Computer Maintenance Jc Applications Development 5,893.00

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