Supplier: Esri (Uk) Ltd

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There were 25 payments over 4 quarters totalling £97,698
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 22 28,383.04 -27,950.00 734.91 16,168.04
Q4 2010-11 1 39,065.00 39,065.00 39,065.00 39,065.00
Q1 2011-12 1 3,400.00 3,400.00 3,400.00 3,400.00
Q4 2011-12 1 39,065.00 39,065.00 39,065.00 39,065.00
Totals 25 39,065.00 -27,950.00 3,907.92 97,698.04
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,168.04
15 Apr 10 5000072261 Comp Software Licenc Business Information Team -15,465.00
7 May 10 5000076825 Consultants Fees Local Development Framework 2,495.00
10 May 10 5000077013 Comp Software Licenc Business Information Team 28,383.04
17 May 10 5000078341 Ict H/Ware & S/Ware Strategic Projects -2,980.00
17 May 10 5000078341 Ict H/Ware & S/Ware Strategic Projects -7,500.00
17 May 10 5000078341 Ict H/Ware & S/Ware Strategic Projects -13,031.01
17 May 10 5000078341 Ict H/Ware & S/Ware Strategic Projects -27,950.00
17 May 10 5000078500 Consultants Fees Policy & Conservation 755.00
7 Jun 10 5000082367 Ict H/Ware & S/Ware Strategic Projects 27,950.00
7 Jun 10 5000082484 Ict H/Ware & S/Ware Strategic Projects 13,031.01
7 Jun 10 5000082433 Ict H/Ware & S/Ware Strategic Projects 13,031.01
7 Jun 10 5000082369 Ict H/Ware & S/Ware Strategic Projects 13,031.01
7 Jun 10 5000082467 Ict H/Ware & S/Ware Strategic Projects 7,500.00
7 Jun 10 5000082433 Ict H/Ware & S/Ware Strategic Projects 7,500.00
7 Jun 10 5000082374 Ict H/Ware & S/Ware Strategic Projects 2,980.00
7 Jun 10 5000082464 Ict H/Ware & S/Ware Strategic Projects -27,950.00
7 Jun 10 5000082428 Ict H/Ware & S/Ware Strategic Projects -13,031.01
7 Jun 10 5000082464 Ict H/Ware & S/Ware Strategic Projects -13,031.01
7 Jun 10 5000082464 Ict H/Ware & S/Ware Strategic Projects -7,500.00
7 Jun 10 5000082464 Ict H/Ware & S/Ware Strategic Projects -2,980.00
10 Jun 10 5000083565 Ict H/Ware & S/Ware Strategic Projects 2,980.00
10 Jun 10 5000083565 Ict H/Ware & S/Ware Strategic Projects 27,950.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 39,065.00
25 Mar 11 5000133821 Comp Software Licenc Ict Service Development 39,065.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,400.00
17 May 11 5000141704 Professional Service Ict Service Development 3,400.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 39,065.00
16 Jan 12 5000175734 Computer Software & Consuma... Ict Service Development 39,065.00

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