Supplier: Incom Telecommunications

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There were 6 payments over 4 quarters totalling £7,335
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 2,400.00 600.00 1,500.00 3,000.00
Q1 2011-12 1 520.00 520.00 520.00 520.00
Q2 2011-12 2 1,955.00 600.00 1,277.50 2,555.00
Q4 2011-12 1 1,260.00 1,260.00 1,260.00 1,260.00
Totals 6 2,400.00 520.00 1,222.50 7,335.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,000.00
6 Sep 10 5000099489 Ict H/Ware & S/Ware Strategic Projects 600.00
6 Sep 10 5000099516 Ict H/Ware & S/Ware Strategic Projects 2,400.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 520.00
8 Jun 11 5000144587 Ict H/Ware & S/Ware Strategic Projects 520.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,555.00
11 Jul 11 5000149449 Ict H/Ware & S/Ware Strategic Projects 600.00
4 Aug 11 5000153009 Ict H/Ware & S/Ware Strategic Projects 1,955.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,260.00
18 Jan 12 5000176113 Ict Hardware & Software C... Identity Management Corpora... 1,260.00

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