Supplier: Island Printers Ltd

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There were 11 payments over 5 quarters totalling £10,564
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 4,288.75 -565.00 1,025.54 7,178.75
Q2 2010-11 1 575.00 575.00 575.00 575.00
Q3 2010-11 1 1,200.00 1,200.00 1,200.00 1,200.00
Q4 2010-11 1 1,070.00 1,070.00 1,070.00 1,070.00
Q2 2011-12 1 540.00 540.00 540.00 540.00
Totals 11 4,288.75 -565.00 960.34 10,563.75
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,178.75
13 Apr 10 5000071862 Printing Costs Housing Benefit 565.00
14 Apr 10 5000072032 Printing Costs Housing Benefit -565.00
14 Apr 10 5000072103 Printing Costs Housing Benefit 735.00
14 Jun 10 5000084153 Printing Costs Elections 910.00
14 Jun 10 5000084152 Printing Costs Elections 4,288.75
18 Jun 10 5000085186 Advertising & Public Children's Services Strateg... 725.00
21 Jun 10 5000085657 Printing Costs Housing Benefit 520.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 575.00
27 Aug 10 5000098196 Printing Costs Medina Theatre 575.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,200.00
30 Nov 10 5000114978 Professional Service Hlf Ryde Cemetery 1,200.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,070.00
17 Jan 11 5000121860 Professional Service Dms Project 1,070.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
14 Jul 11 5000150209 Printing Costs Highway Maintenance Inspection 540.00

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