Service Area: Shared Services Manager

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There were 20 payments over 7 quarters totalling £21,671
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 595.00 595.00 595.00 595.00
Q3 2010-11 1 703.89 703.89 703.89 703.89
Q4 2010-11 1 956.86 956.86 956.86 956.86
Q1 2011-12 5 3,084.71 659.59 1,476.53 7,382.63
Q2 2011-12 10 2,037.00 521.30 1,078.03 10,780.27
Q3 2011-12 1 667.80 667.80 667.80 667.80
Q4 2011-12 1 585.00 585.00 585.00 585.00
Totals 20 3,084.71 521.30 1,083.57 21,671.45
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 595.00
20 Jul 10 5000091179 Office Equipment Island Furnishing Ltd 595.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 703.89
26 Oct 10 5000108976 Computer Purch & Ren Insight Direct (Uk) Ltd 703.89
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 956.86
28 Jan 11 5000123816 Pay To Pvte Contract Mansell Construction [Sb] 956.86
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,382.63
20 Apr 11 5000138288 Med Fees & Staff Wel Iw Nhs Primary Care Trust 1,433.88
20 Apr 11 5000138298 Recruitment Advertis Southwest One Ltd 3,084.71
31 May 11 5000143650 Med Fees & Staff Wel Iw Nhs Primary Care Trust 1,192.70
20 Jun 11 5105670161 Recruitment Advertis Criminal Records Bureau 659.59
27 Jun 11 5000147397 Med Fees & Staff Wel Iw Nhs Primary Care Trust 1,011.75
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 667.80
2 Nov 11 5000164704 Office Equipment Banner Business Supplies Ltd 667.80
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 585.00
6 Mar 12 5000183366 Payment To Private Contractors Patterson Reeves & Partners 585.00

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