Supplier: Island Telecom Group

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There were 7 payments over 4 quarters totalling £9,291
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,500.00 735.00 1,543.33 4,630.00
Q2 2010-11 1 620.40 620.40 620.40 620.40
Q3 2010-11 2 1,760.00 785.40 1,272.70 2,545.40
Q1 2011-12 1 1,495.00 1,495.00 1,495.00 1,495.00
Totals 7 2,500.00 620.40 1,327.26 9,290.80
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,630.00
28 Apr 10 1900170905 Pl, Equip & Furn C Downside Middle Devolved Ca... 1,395.00
2 Jun 10 5000081540 Office Equipment Frs Modernisation 735.00
2 Jun 10 5000081540 Office Equipment Frs Modernisation 2,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 620.40
4 Aug 10 5000094311 Ict H/Ware & S/Ware Strategic Projects 620.40
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,545.40
12 Oct 10 5000106303 Pl, Equip & Furn C Strategic Projects 1,760.00
22 Nov 10 5105628533 Cap Contractor Pmts Management Of Asbestos 785.40
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,495.00
4 May 11 5000139520 Ict H/Ware & S/Ware Fire Capital Projects 1,495.00

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