Supplier: Collins Nets Ltd

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There were 5 payments over 3 quarters totalling £14,333
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 595.00 595.00 595.00 595.00
Q2 2011-12 1 1,029.00 1,029.00 1,029.00 1,029.00
Q4 2011-12 3 4,768.00 3,521.00 4,236.33 12,709.00
Totals 5 4,768.00 595.00 2,866.60 14,333.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 595.00
5 Mar 11 5000130443 Professional Service Specialist Response 595.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,029.00
17 Aug 11 5000154912 Professional Service Specialist Response 1,029.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,709.00
14 Mar 12 5000185371 Operational Equipment Specialist Response 4,768.00
27 Mar 12 5000187413 Operational Equipment Specialist Response 4,420.00
27 Mar 12 5000187413 Operational Equipment Specialist Response 3,521.00

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