Supplier: Iken Business Ltd

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There were 7 payments over 4 quarters totalling £31,541
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 8,661.00 8,661.00 8,661.00 8,661.00
Q3 2010-11 1 600.00 600.00 600.00 600.00
Q4 2010-11 3 8,661.00 600.00 3,420.32 10,260.96
Q4 2011-12 2 10,261.00 1,757.69 6,009.35 12,018.69
Totals 7 10,261.00 600.00 4,505.81 31,540.65
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,661.00
13 Apr 10 5000071771 Computer Maintenance Ict Contracts 8,661.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
10 Dec 10 5000116530 Sundry Office Expens Legal Services Section 600.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,260.96
28 Mar 11 5000133990 Computer Maintenance Ict Contracts 600.00
28 Mar 11 5000133990 Computer Maintenance Ict Contracts 999.96
28 Mar 11 5000133990 Computer Maintenance Ict Contracts 8,661.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,018.69
28 Feb 12 5000182435 Sundry Office Expenses Legal Services Section 1,757.69
28 Mar 12 5000187775 Computer Maintenance Ict Contracts 10,261.00

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