Supplier: Island Furnishing Ltd

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There were 16 payments over 5 quarters totalling £21,978
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 2,625.00 580.00 1,514.17 9,085.00
Q2 2010-11 4 1,568.00 515.00 1,030.75 4,123.00
Q3 2010-11 3 700.00 552.00 634.67 1,904.00
Q4 2010-11 1 5,340.00 5,340.00 5,340.00 5,340.00
Q1 2011-12 2 894.00 632.00 763.00 1,526.00
Totals 16 5,340.00 515.00 1,373.63 21,978.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,123.00
20 Jul 10 5000091179 Office Equipment Shared Services Manager 595.00
16 Aug 10 1900215138 Pl, Equip & Furn C Sandown High Devolved Capital 1,445.00
31 Aug 10 1900221602 Pl, Equip & Furn C Cowes High Devolved Capital 1,568.00
9 Sep 10 5000100558 Furniture & Fittings Social Care Admin 515.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,904.00
6 Oct 10 1900239011 Pl, Equip & Furn C Sandown High Devolved Capital 700.00
12 Oct 10 1900239824 Pl, Equip & Furn C Ryde High Devolved Capital 652.00
11 Nov 10 5000111907 Computer Purch & Ren E Learning Projects Acl 552.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,340.00
27 Jan 11 5000123636 Fixtures And Fitting Gouldings Resource Centre 5,340.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,526.00
1 Apr 11 5000135403 Furniture & Fittings Iwhc Community Home Beaulieu 632.00
7 Jun 11 5000144339 Office Equipment Frs Modernisation 894.00

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