Supplier: Hands Free Computing Ltd

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There were 10 payments over 5 quarters totalling £1,140
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 550.00 550.00 550.00 550.00
Q1 2011-12 4 590.00 -590.00 0.00 0.00
Q2 2011-12 1 590.00 590.00 590.00 590.00
Q3 2011-12 3 590.00 -590.00 196.67 590.00
Q4 2011-12 1 0.00 -590.00 -590.00 -590.00
Totals 10 590.00 -590.00 114.00 1,140.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
21 Jun 10 5000085633 Comp Software Licenc Newport Ssc 550.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
21 Apr 11 5000138441 Operational Equipmen Fostering 590.00
21 Apr 11 5000138441 Operational Equipmen Ld Day/Other Care Clien... 590.00
27 May 11 5000143246 Operational Equipmen Fostering -590.00
27 May 11 5000143246 Operational Equipmen Ld Day/Other Care Clien... -590.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 590.00
18 Jul 11 5000150803 Operational Equipmen Fostering 590.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 590.00
1 Nov 11 5000164581 Operational Equipmen Fostering 590.00
1 Nov 11 5000164584 Operational Equipmen Fostering -590.00
1 Nov 11 5000164585 Operational Equipmen Fostering 590.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -590.00
20 Mar 12 5000186192 Operational Equipment Fostering -590.00

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