Service Area: Schools Library Service
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 892.28 | 860.11 | 876.20 | 1,752.39 |
Q2 2010-11 | 6 | 3,432.03 | 626.14 | 1,346.13 | 8,076.77 |
Q3 2010-11 | 3 | 1,918.54 | 886.54 | 1,294.16 | 3,882.47 |
Q4 2010-11 | 2 | 598.55 | 573.11 | 585.83 | 1,171.66 |
Q1 2011-12 | 2 | 1,293.61 | 846.30 | 1,069.96 | 2,139.91 |
Q2 2011-12 | 1 | 687.20 | 687.20 | 687.20 | 687.20 |
Q3 2011-12 | 2 | 682.00 | 626.08 | 654.04 | 1,308.08 |
Totals | 18 | 3,432.03 | 573.11 | 1,056.58 | 19,018.48 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,752.39 | |||
23 Apr 10 | 1900165376 | Purchase Of Books | Peters Ltd | 860.11 |
21 May 10 | 1900177842 | Purchase Of Books | Peters Ltd | 892.28 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 8,076.77 | |||
3 Aug 10 | 1900209468 | Purchase Of Books | Peters Ltd | 1,075.88 |
3 Aug 10 | 1900209458 | Purchase Of Books | Peters Ltd | 3,432.03 |
16 Aug 10 | 1900215093 | Purchase Of Books | Peters Ltd | 1,318.32 |
25 Aug 10 | 1900221105 | Purchase Of Books | Peters Ltd | 875.48 |
16 Sep 10 | 1900232669 | Purchase Of Books | Peters Ltd | 748.92 |
22 Sep 10 | 5000102934 | Vehicle Maint Costs | Adams Morey Ltd | 626.14 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,882.47 | |||
20 Oct 10 | 1900245995 | Purchase Of Books | Peters Ltd | 1,918.54 |
16 Nov 10 | 1900259696 | Purchase Of Books | Peters Ltd | 1,077.39 |
22 Dec 10 | 1900277833 | Purchase Of Books | Peters Ltd | 886.54 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,171.66 | |||
15 Feb 11 | 1900298363 | Purchase Of Books | Peters Ltd | 598.55 |
24 Mar 11 | 1900317871 | Purchase Of Books | Peters Ltd | 573.11 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,139.91 | |||
14 Apr 11 | 1900330405 | Purchase Of Books | Peters Ltd | 1,293.61 |
18 May 11 | 1900343477 | Purchase Of Books | Peters Ltd | 846.30 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 687.20 | |||
15 Aug 11 | 1900382174 | Purchase Of Books | Peters Ltd | 687.20 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,308.08 | |||
1 Dec 11 | 1900432365 | Purchase Of Books | Peters Ltd | 682.00 |
14 Dec 11 | 1900438601 | Purchase Of Books | Peters Ltd | 626.08 |
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