Supplier: Exchange Supplies Ltd

Save As CSVPDF
There were 5 payments over 3 quarters totalling £6,340
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,880.00 2,880.00 2,880.00 2,880.00
Q2 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q4 2010-11 3 2,400.00 -2,400.00 653.33 1,960.00
Totals 5 2,880.00 -2,400.00 1,268.00 6,340.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,880.00
13 Apr 10 5000071786 Professional Service Dat Team Adult Treatment 2,880.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
18 Aug 10 5000096540 Operational Equipmen Dat Team Adult Treatment 1,500.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,960.00
2 Feb 11 5000124739 Operational Equipmen Dat Team Adult Treatment 2,400.00
23 Feb 11 5000128715 Operational Equipmen Dat Team Adult Treatment -2,400.00
16 Mar 11 5000132277 Operational Equipmen Dat Team Adult Treatment 1,960.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus