Supplier: Holbrooks Printers Limited

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There were 13 payments over 5 quarters totalling £20,954
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,576.00 748.00 2,013.00 8,052.00
Q2 2010-11 3 1,424.00 774.00 1,198.00 3,594.00
Q3 2010-11 2 1,396.00 1,020.00 1,208.00 2,416.00
Q4 2010-11 1 1,982.00 1,982.00 1,982.00 1,982.00
Q2 2011-12 3 2,598.00 1,118.00 1,636.67 4,910.00
Totals 13 3,576.00 748.00 1,611.85 20,954.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,052.00
13 Apr 10 5000071856 Printing Costs Housing Benefit 1,962.00
27 Apr 10 5000074698 Printing Costs Print Unit 748.00
10 May 10 5000077102 Real Terms Contingen Lea Developments 1,766.00
12 May 10 5000077743 Professional Service Arts Directory 3,576.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,594.00
23 Jul 10 5000092039 Printing Costs Print Unit 774.00
19 Aug 10 5000096816 Marketing Costs Community & Family Learning 1,424.00
9 Sep 10 5000100513 Printing Costs Admissions/Student Finance 1,396.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,416.00
22 Oct 10 5000108396 Printing Costs Admissions/Student Finance 1,396.00
2 Dec 10 5000115392 Printing Costs Admissions/Student Finance 1,020.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,982.00
1 Mar 11 5000129499 Printing Costs Iow Festival Of Walking 1,982.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,910.00
27 Jul 11 5000151898 Printing Costs Iw Festival Of Cycling 2,598.00
28 Sep 11 5000160446 Printing Costs Admissions/Student Finance 1,194.00
28 Sep 11 5000160446 Printing Costs Admissions/Student Finance 1,118.00

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