Service Area: Operational Support

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There were 18 payments over 8 quarters totalling £9,247
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 555.00 -550.10 185.00 555.00
Q2 2010-11 1 555.00 555.00 555.00 555.00
Q3 2010-11 1 1,176.00 1,176.00 1,176.00 1,176.00
Q4 2010-11 2 2,700.00 -555.00 1,072.50 2,145.00
Q1 2011-12 1 1,309.00 1,309.00 1,309.00 1,309.00
Q2 2011-12 2 1,309.00 798.80 1,053.90 2,107.80
Q3 2011-12 7 947.94 -1,309.00 12.93 90.54
Q4 2011-12 1 1,309.00 1,309.00 1,309.00 1,309.00
Totals 18 2,700.00 -1,309.00 513.74 9,247.34
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 555.00
9 Apr 10 5000071223 Agency Staff Hays Specialist Recruitment... 555.00
14 May 10 5000078249 Office Equipment Biffa Waste Services Ltd -550.10
14 May 10 5000078091 Office Equipment Biffa Waste Services Ltd 550.10
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 555.00
2 Aug 10 5000093711 Agency Staff Hays Specialist Recruitment... 555.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,176.00
11 Oct 10 5000105783 Maint Of Office Equi Neopost Ltd 1,176.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,145.00
16 Feb 11 5000127353 Agency Staff Hays Specialist Recruitment... -555.00
29 Mar 11 5000134513 Comp S/Ware & Cons Technology Forge 2,700.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,309.00
16 May 11 5000141286 Stationery Automail Envelopes Ltd 1,309.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,107.80
28 Jul 11 5000151950 Stationery Automail Envelopes Ltd 798.80
28 Jul 11 5000151951 Stationery Automail Envelopes Ltd 1,309.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 90.54
7 Nov 11 5000165324 Stationery Automail Envelopes Ltd -1,309.00
7 Nov 11 5000165338 Stationery Automail Envelopes Ltd -798.80
7 Nov 11 5000165341 Stationery Automail Envelopes Ltd 778.80
7 Nov 11 5000165345 Stationery Automail Envelopes Ltd 523.60
7 Nov 11 5000165347 Stationery Automail Envelopes Ltd -778.80
6 Dec 11 5000170271 Stationery Automail Envelopes Ltd 726.80
7 Dec 11 5000170420 Maint Of Office Equi Neopost Ltd 947.94
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,309.00
23 Jan 12 5000176630 Stationery Automail Envelopes Ltd 1,309.00

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