Supplier: Ggp Systems Ltd

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There were 5 payments over 3 quarters totalling £5,838
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 760.00 760.00 760.00 1,520.00
Q1 2011-12 2 775.20 775.20 775.20 1,550.40
Q4 2011-12 1 2,767.45 2,767.45 2,767.45 2,767.45
Totals 5 2,767.45 760.00 1,167.57 5,837.85
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,520.00
20 May 10 5105687173 Computer Maintenance Highway Maintenance Inspection 760.00
20 May 10 5105687173 Computer Maintenance Highways Design Team 760.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,550.40
26 Apr 11 5105660750 Computer Maintenance Highway Maintenance Inspection 775.20
26 Apr 11 5105660750 Computer Maintenance Highways Design Team 775.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,767.45
9 Mar 12 5000184312 Computer Maintenance Highways Design Team 2,767.45

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