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There were 11 payments over 5 quarters totalling £17,086
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,604.24 550.00 1,171.41 3,514.24
Q3 2010-11 2 1,360.00 1,080.00 1,220.00 2,440.00
Q4 2010-11 4 6,760.00 810.00 2,783.00 11,132.00
Q1 2011-12 1 1,300.00 1,300.00 1,300.00 1,300.00
Q4 2011-12 1 0.00 -1,300.00 -1,300.00 -1,300.00
Totals 11 6,760.00 -1,300.00 1,553.29 17,086.24
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,514.24
6 Jul 10 5000088584 Comp S/Ware & Cons Metro Computer Supplies 550.00
6 Jul 10 5000088584 Comp S/Ware & Cons Metro Computer Supplies 1,360.00
29 Sep 10 5000104102 Computer Purch & Ren Computacenter (Uk) Ltd 1,604.24
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,440.00
7 Oct 10 5000105428 Comp S/Ware & Cons Metro Computer Supplies 1,360.00
7 Oct 10 5000105428 Comp S/Ware & Cons Metro Computer Supplies 1,080.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,132.00
21 Feb 11 5000128177 Comp Software Licenc Document Output Solutions U... 1,522.00
18 Mar 11 5000132697 Printing Costs Metro Computer Supplies 810.00
28 Mar 11 5000134040 Printing Costs Metro Computer Supplies 2,040.00
29 Mar 11 5000134457 Computer Maintenance Logica Uk Limited 6,760.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,300.00
5 Apr 11 5000135789 Pay To Pvte Contract Allpay.Net Ltd 1,300.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -1,300.00
24 Feb 12 5000182098 Payment To Private Contractors Allpay.Net Ltd -1,300.00

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