Service Area: Property Services

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There were 9 payments over 4 quarters totalling £32,659
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 10,074.00 1,000.00 7,024.67 21,074.00
Q2 2010-11 2 3,217.50 1,260.00 2,238.75 4,477.50
Q4 2010-11 3 3,834.63 980.00 2,045.04 6,135.13
Q1 2011-12 1 972.17 972.17 972.17 972.17
Totals 9 10,074.00 972.17 3,628.76 32,658.80
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 21,074.00
7 Apr 10 5000071031 Professional Service Lambournes Chartered Surveyors 1,000.00
8 Apr 10 5000071123 Professional Service Principal Surveyors Ltd 10,000.00
29 Apr 10 5000075386 Comp Software Licenc Technology Forge 10,074.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,477.50
17 Aug 10 5105606862 Comp Software Licenc Cadline Ltd 3,217.50
31 Aug 10 5000098604 Professional Service Principal Surveyors Ltd 1,260.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,135.13
14 Jan 11 5000121732 Professional Service Principal Surveyors Ltd 1,320.50
16 Mar 11 5000132075 Professional Service Principal Surveyors Ltd 3,834.63
30 Mar 11 5000134744 Train And Conference University Of Portsmouth 980.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 972.17
28 Apr 11 5000139061 Professional Service Principal Surveyors Ltd 972.17

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