Supplier: Hometrack Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 1,997.00 | 1,997.00 | 1,997.00 | 1,997.00 |
Q4 2010-11 | 1 | 3,451.00 | 3,451.00 | 3,451.00 | 3,451.00 |
Q1 2011-12 | 2 | 4,183.00 | 1,997.00 | 3,090.00 | 6,180.00 |
Totals | 4 | 4,183.00 | 1,997.00 | 2,907.00 | 11,628.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,997.00 | |||
29 Jun 10 | 5000087202 | Computer Maintenance | Ict Contracts | 1,997.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,451.00 | |||
7 Feb 11 | 5000125449 | Computer Purch & Ren | Ict Contracts | 3,451.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,180.00 | |||
17 Jun 11 | 5000146273 | Computer Maintenance | Ict Contracts | 4,183.00 |
17 Jun 11 | 5000146273 | Computer Maintenance | Ict Contracts | 1,997.00 |
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