Supplier: Idealogic

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There were 8 payments over 7 quarters totalling £18,600
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,250.00 2,250.00 2,250.00 2,250.00
Q2 2010-11 1 2,250.00 2,250.00 2,250.00 2,250.00
Q3 2010-11 1 2,100.00 2,100.00 2,100.00 2,100.00
Q4 2010-11 1 2,100.00 2,100.00 2,100.00 2,100.00
Q1 2011-12 2 2,550.00 2,250.00 2,400.00 4,800.00
Q2 2011-12 1 2,550.00 2,550.00 2,550.00 2,550.00
Q3 2011-12 1 2,550.00 2,550.00 2,550.00 2,550.00
Totals 8 2,550.00 2,100.00 2,325.00 18,600.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,250.00
21 May 10 5000079513 Comp Software Licenc Integrated Community Equipm... 2,250.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,250.00
12 Jul 10 5000089658 Comp Software Licenc Integrated Community Equipm... 2,250.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,100.00
17 Nov 10 5000113001 Comp Software Licenc Integrated Community Equipm... 2,100.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,100.00
20 Jan 11 5000122553 Comp Software Licenc Integrated Community Equipm... 2,100.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,800.00
8 Jun 11 5000144731 Comp Software Licenc Integrated Community Equipm... 2,250.00
28 Jun 11 5000147618 Comp Software Licenc Integrated Community Equipm... 2,550.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,550.00
21 Sep 11 5000159605 Comp Software Licenc Integrated Community Equipm... 2,550.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,550.00
16 Dec 11 5000172550 Comp Software Licenc Integrated Community Equipm... 2,550.00

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