Supplier: Bt Contract Rentals Ltd

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There were 8 payments over 4 quarters totalling £5,490
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 743.18 629.30 686.24 1,372.48
Q2 2010-11 2 743.18 629.30 686.24 1,372.48
Q3 2010-11 2 743.18 629.30 686.24 1,372.48
Q4 2010-11 2 743.18 629.30 686.24 1,372.48
Totals 8 743.18 629.30 686.24 5,489.92
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,372.48
15 Apr 10 5000072329 Fixed Telephones Adelaide Resource Centre 629.30
18 May 10 5000078907 Fixed Telephones Gouldings Resource Centre 743.18
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,372.48
26 Jul 10 5000092461 Fixed Telephones Adelaide Resource Centre 629.30
18 Aug 10 5000096683 Fixed Telephones Gouldings Resource Centre 743.18
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,372.48
28 Oct 10 5000109587 Fixed Telephones Adelaide Resource Centre 629.30
16 Nov 10 5000112823 Fixed Telephones Gouldings Resource Centre 743.18
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,372.48
18 Jan 11 5000122127 Fixed Telephones Adelaide Resource Centre 629.30
16 Feb 11 5000127296 Fixed Telephones Gouldings Resource Centre 743.18

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