Supplier: Fortek Computers Ltd

Save As CSVPDF
There were 6 payments over 3 quarters totalling £77,583
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 2,298.00 2,298.00 2,298.00 2,298.00
Q3 2011-12 3 33,057.28 599.00 11,817.76 35,453.28
Q4 2011-12 2 39,222.00 610.00 19,916.00 39,832.00
Totals 6 39,222.00 599.00 12,930.55 77,583.28
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,298.00
15 Feb 11 5000127157 Computer Maintenance Ict Refresh Programme 2,298.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 35,453.28
20 Dec 11 5000172918 Cap Contractor Pmts Fire Capital Projects 33,057.28
23 Dec 11 5000173385 Cap Contractor Pmts Fire Capital Projects 1,797.00
23 Dec 11 5000173385 Cap Contractor Pmts Fire Capital Projects 599.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 39,832.00
3 Jan 12 5000173528 Computer Maintenance Ict Contracts 610.00
27 Mar 12 5000187249 Payment To Contractors Ca... Fire Capital Projects Fire ... 39,222.00

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