Supplier: Albany Software Ltd

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There were 4 payments over 4 quarters totalling £14,042
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,065.00 1,065.00 1,065.00 1,065.00
Q4 2010-11 1 9,999.50 9,999.50 9,999.50 9,999.50
Q2 2011-12 1 1,107.00 1,107.00 1,107.00 1,107.00
Q4 2011-12 1 1,870.00 1,870.00 1,870.00 1,870.00
Totals 4 9,999.50 1,065.00 3,510.38 14,041.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,065.00
24 Aug 10 5000097617 Computer Maintenance Ict Contracts 1,065.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,999.50
17 Mar 11 5000132445 Comp Software Licenc Financial Management Overheads 9,999.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,107.00
26 Jul 11 5000151737 Computer Maintenance Ict Contracts 1,107.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,870.00
30 Mar 12 5000188775 Computer Maintenance Ict Contracts 1,870.00

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