Supplier: Dsi Billing Services

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There were 12 payments over 2 quarters totalling £38,649
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 16,000.00 -16,000.00 2,036.89 18,332.00
Q1 2011-12 3 17,959.90 1,097.10 6,772.21 20,316.63
Totals 12 17,959.90 -16,000.00 3,220.72 38,648.63
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,332.00
23 Apr 10 5000074117 Printing Costs Council Tax 16,000.00
23 Apr 10 5000074117 Printing Costs Housing Benefit 1,200.00
23 Apr 10 5000074117 Printing Costs National Non Domestic Rates 1,200.00
28 Apr 10 5000075155 Printing Costs Council Tax -16,000.00
28 Apr 10 5000075155 Printing Costs Housing Benefit -1,186.02
28 Apr 10 5000075155 Printing Costs National Non Domestic Rates -1,176.73
4 May 10 5000075949 Printing Costs National Non Domestic Rates 1,176.73
4 May 10 5000075949 Printing Costs Housing Benefit 1,186.02
4 May 10 5000075949 Printing Costs Council Tax 15,932.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,316.63
16 May 11 5105663552 Printing Costs Council Tax 17,959.90
16 May 11 5105663552 Printing Costs Housing Benefit 1,097.10
16 May 11 5105663552 Printing Costs National Non Domestic Rates 1,259.63

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