Supplier: Crossprint Ltd

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There were 44 payments over 8 quarters totalling £55,541
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 10 5,160.00 609.00 1,902.44 19,024.41
Q2 2010-11 10 1,881.00 529.00 998.68 9,986.76
Q3 2010-11 9 5,220.00 -3,500.00 1,179.89 10,619.00
Q4 2010-11 2 578.00 577.00 577.50 1,155.00
Q1 2011-12 3 1,678.80 754.00 1,310.60 3,931.80
Q2 2011-12 5 2,163.29 574.00 1,144.06 5,720.29
Q3 2011-12 1 820.00 820.00 820.00 820.00
Q4 2011-12 4 1,562.00 656.00 1,071.00 4,284.00
Totals 44 5,220.00 -3,500.00 1,262.30 55,541.26
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,619.00
4 Oct 10 5000104606 Printing Costs School Reorganisation Consu... 922.00
13 Oct 10 5000106368 Printing Costs Print Unit 725.00
19 Oct 10 5000107526 Printing Costs A.O.N.B. 997.00
21 Oct 10 5000108153 Printing Costs Coast Protection 3,500.00
5 Nov 10 5000111127 Printing Costs A.O.N.B. 5,220.00
8 Dec 10 5000116110 Printing Costs Dinosaur Isle Museum (Sando... 1,422.00
9 Dec 10 5000116508 Printing Costs Aiming High For Disabled Ch... 608.00
10 Dec 10 5000116604 Printing Costs Coast Protection -3,500.00
15 Dec 10 5000117589 Printing Costs Print Unit 725.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,155.00
10 Jan 11 5000120468 Printing Costs Registration Of Births,Deat... 578.00
31 Jan 11 5000124222 Marketing Costs Community & Family Learning 577.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,931.80
15 Apr 11 5000137508 Printing Costs Elections 1,678.80
18 Apr 11 5000137653 Printing Costs Print Unit 754.00
16 May 11 5000141483 Printing Costs Benefit Reviews & Overpayments 1,499.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,720.29
26 Jul 11 5000151741 Printing Costs Print Unit 754.00
6 Sep 11 5000157041 Stationery Housing Benefit 1,524.00
14 Sep 11 5000158854 Printing Costs Leisure Management & Admin 574.00
21 Sep 11 5000159654 Advertising & Public Waste Management Client Costs 2,163.29
26 Sep 11 5000160243 Computer Maintenance Options,Prevention & Regist... 705.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 820.00
14 Dec 11 5000172136 Printing Costs Print Unit 820.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,284.00
5 Jan 12 5000173914 Marketing Costs Dinosaur Isle Museum (Sando... 1,151.00
17 Jan 12 5000175978 Printing Costs Events Team 656.00
29 Feb 12 5000182572 Printing Costs Housing Benefit 1,562.00
20 Mar 12 5000186224 Printing Costs Concessionary Fares Over 60s 915.00

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