Supplier: Intellident Limited

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There were 20 payments over 3 quarters totalling £94,900
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 28,200.01 6,736.80 16,908.68 50,726.04
Q3 2011-12 13 20,482.00 -14,870.00 3,703.48 48,145.20
Q4 2011-12 4 800.00 -4,771.20 -992.80 -3,971.20
Totals 20 28,200.01 -14,870.00 4,745.00 94,900.04
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 50,726.04
11 Aug 11 5000153734 Ict H/Ware & S/Ware Leisure Facility Improvement 28,200.01
18 Aug 11 5000155115 Ict H/Ware & S/Ware Leisure Facility Improvement 15,789.23
21 Sep 11 5000159816 Ict H/Ware & S/Ware Leisure Facility Improvement 6,736.80
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -3,971.20
2 Mar 12 5000182997 Computer Software & Consuma... Public Lib Central -4,771.20
2 Mar 12 5000182904 Stationery Public Lib Central 800.00
30 Mar 12 5000188238 Stationery Public Lib Central 800.00
30 Mar 12 5000188276 Stationery Public Lib Central -800.00

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