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There were 7 payments over 4 quarters totalling £9,640
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,690.00 845.00 1,267.50 2,535.00
Q2 2010-11 3 5,070.00 845.00 2,253.33 6,760.00
Q3 2010-11 1 845.00 845.00 845.00 845.00
Q4 2011-12 1 0.00 -500.00 -500.00 -500.00
Totals 7 5,070.00 -500.00 1,377.14 9,640.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,535.00
3 Jun 10 5000081786 Sundry Office Expens Miscellaneous Non Rechargeable 845.00
3 Jun 10 5000081787 Sundry Office Expens Miscellaneous Non Rechargeable 1,690.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,760.00
9 Aug 10 5000094924 Sundry Office Expens Miscellaneous Non Rechargeable 845.00
2 Sep 10 5000099249 Sundry Office Expens Miscellaneous Non Rechargeable 845.00
21 Sep 10 5000102612 Sundry Office Expens Miscellaneous Non Rechargeable 5,070.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 845.00
20 Oct 10 5000108052 Sundry Office Expens Miscellaneous Non Rechargeable 845.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -500.00
4 Jan 12 5000173711 Professional Services Miscellaneous Non Rechargeable -500.00

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