Supplier: Automail Envelopes Ltd

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There were 12 payments over 6 quarters totalling £5,817
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,221.50 1,221.50 1,221.50 1,221.50
Q4 2010-11 1 726.80 726.80 726.80 726.80
Q1 2011-12 1 1,309.00 1,309.00 1,309.00 1,309.00
Q2 2011-12 2 1,309.00 798.80 1,053.90 2,107.80
Q3 2011-12 6 778.80 -1,309.00 -142.90 -857.40
Q4 2011-12 1 1,309.00 1,309.00 1,309.00 1,309.00
Totals 12 1,309.00 -1,309.00 484.73 5,816.70
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,221.50
14 Oct 10 5000106808 Stationery Council Tax Benefit 1,221.50
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 726.80
31 Jan 11 5000124018 Stationery Payment Services 726.80
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,309.00
16 May 11 5000141286 Stationery Operational Support 1,309.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,107.80
28 Jul 11 5000151951 Stationery Operational Support 1,309.00
28 Jul 11 5000151950 Stationery Operational Support 798.80
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -857.40
7 Nov 11 5000165347 Stationery Operational Support -778.80
7 Nov 11 5000165345 Stationery Operational Support 523.60
7 Nov 11 5000165341 Stationery Operational Support 778.80
7 Nov 11 5000165338 Stationery Operational Support -798.80
7 Nov 11 5000165324 Stationery Operational Support -1,309.00
6 Dec 11 5000170271 Stationery Operational Support 726.80
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,309.00
23 Jan 12 5000176630 Stationery Operational Support 1,309.00

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