Supplier: Colt Technology Services

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There were 9 payments over 5 quarters totalling £4,896
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 540.33 520.71 530.52 1,061.04
Q2 2010-11 2 525.42 525.34 525.38 1,050.76
Q3 2010-11 2 521.06 500.28 510.67 1,021.34
Q2 2011-12 2 597.49 530.41 563.95 1,127.90
Q3 2011-12 1 634.47 634.47 634.47 634.47
Totals 9 634.47 500.28 543.95 4,895.51
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,061.04
15 Apr 10 5000072379 Fixed Telephones Data & Information Mgmt 540.33
17 May 10 5000078306 Fixed Telephones Departmental Admin/Support 520.71
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,050.76
16 Jul 10 5000090505 Fixed Telephones Departmental Admin/Support 525.42
13 Aug 10 5000095908 Fixed Telephones Departmental Admin/Support 525.34
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,021.34
13 Oct 10 5000106537 Fixed Telephones Data & Information Mgmt 500.28
25 Oct 10 5000108543 Fixed Telephones Departmental Admin/Support 521.06
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,127.90
25 Jul 11 5000151646 Fixed Telephones 17 Fairlee Road 530.41
20 Sep 11 5000159435 Fixed Telephones 17 Fairlee Road 597.49
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 634.47
12 Oct 11 5000162959 Fixed Telephones 17 Fairlee Road 634.47

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