Service Area: Managerial & Administration

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There were 7 payments over 4 quarters totalling £4,938
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 625.50 625.50 625.50 625.50
Q3 2010-11 3 1,500.00 -1,500.00 500.00 1,500.00
Q3 2011-12 1 996.00 996.00 996.00 996.00
Q4 2011-12 2 1,296.00 520.00 908.00 1,816.00
Totals 7 1,500.00 -1,500.00 705.36 4,937.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 625.50
15 Sep 10 5000101518 Conference Expenses Inst.Of Revenues Rating & V... 625.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
28 Oct 10 5000109656 Train And Conference Inst.Of Revenues Rating & V... 1,500.00
10 Nov 10 5000111601 Train And Conference Inst.Of Revenues Rating & V... 1,500.00
10 Nov 10 5000111590 Train And Conference Inst.Of Revenues Rating & V... -1,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 996.00
16 Dec 11 5000172594 Comp Software Licenc Metro Computer Supplies 996.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,816.00
23 Feb 12 5000182022 Printing Costs Metro Computer Supplies 1,296.00
23 Feb 12 5000182022 Printing Costs Metro Computer Supplies 520.00

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