Service Area: Prison Library Service

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There were 19 payments over 4 quarters totalling £15,059
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,229.06 591.59 890.53 2,671.58
Q2 2010-11 3 1,510.67 547.32 910.41 2,731.23
Q3 2010-11 2 907.32 -874.11 16.61 33.21
Q4 2011-12 11 12,000.00 -12,000.00 874.84 9,623.22
Totals 19 12,000.00 -12,000.00 792.59 15,059.24
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,671.58
18 Jun 10 1900190771 Music And Video Cramer Music Ltd 850.93
18 Jun 10 1900190583 Music And Video Library Multimedia Supplies... 591.59
18 Jun 10 1900190614 Music And Video Library Multimedia Supplies... 1,229.06
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,731.23
9 Aug 10 1900214364 Purchase Of Books Askews Library Services Ltd 547.32
19 Aug 10 1900220350 Purchase Of Books Askews Library Services Ltd 673.24
1 Sep 10 1900226190 Purchase Of Books The Holt Jackson Book Co Ltd 1,510.67
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 33.21
7 Oct 10 5105618796 Purchase Of Books Grant And Cutler Ltd -874.11
7 Oct 10 5000105419 Purchase Of Books Grant And Cutler Ltd 907.32

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