Supplier: Experian Ltd

Save As CSVPDF
There were 9 payments over 5 quarters totalling £29,731
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 6,444.77 -3,300.00 2,436.19 9,744.77
Q3 2010-11 1 1,479.86 1,479.86 1,479.86 1,479.86
Q1 2011-12 1 6,768.20 6,768.20 6,768.20 6,768.20
Q2 2011-12 2 1,650.00 1,650.00 1,650.00 3,300.00
Q4 2011-12 1 8,438.59 8,438.59 8,438.59 8,438.59
Totals 9 8,438.59 -3,300.00 3,303.49 29,731.42
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,744.77
5 Aug 10 5000094462 Professional Service Business Information Team 6,444.77
13 Aug 10 5000095944 Professional Service Council Tax 3,300.00
17 Aug 10 5000096380 Professional Service Council Tax -3,300.00
20 Sep 10 5105614993 Professional Service Council Tax 3,300.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,479.86
11 Nov 10 5000111919 Consultants Fees Local Development Framework 1,479.86
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,768.20
6 Apr 11 5000136035 Comp Software Licenc Business Intelligence 6,768.20
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,300.00
14 Jul 11 5105675264 Professional Service Council Tax 1,650.00
14 Jul 11 5105675264 Professional Service Parking Management 1,650.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,438.59
20 Mar 12 5000186189 Computer Software Licencing Business Intelligence 8,438.59

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