Supplier: Innogistic Software Plc

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There were 6 payments over 4 quarters totalling £16,826
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 5,187.00 1,079.00 3,133.00 6,266.00
Q4 2010-11 1 2,550.00 2,550.00 2,550.00 2,550.00
Q1 2011-12 1 1,700.00 1,700.00 1,700.00 1,700.00
Q4 2011-12 2 5,223.00 1,087.00 3,155.00 6,310.00
Totals 6 5,223.00 1,079.00 2,804.33 16,826.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,266.00
15 Dec 10 5000117608 Computer Maintenance Ict Contracts 5,187.00
15 Dec 10 5000117608 Computer Maintenance Ict Contracts 1,079.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,550.00
29 Mar 11 5000134475 Comp S/Ware & Cons Community Safety 2,550.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.00
7 Apr 11 5000136132 Train And Conference Diversity & Workforce 1,700.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,310.00
17 Jan 12 5000175980 Computer Maintenance Ict Contracts 5,223.00
17 Jan 12 5000175980 Computer Maintenance Ict Contracts 1,087.00

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