Supplier: Jbase International Ltd

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There were 6 payments over 6 quarters totalling £11,649
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,073.35 2,073.35 2,073.35 2,073.35
Q2 2010-11 1 2,073.35 2,073.35 2,073.35 2,073.35
Q3 2010-11 1 1,282.56 1,282.56 1,282.56 1,282.56
Q4 2010-11 1 2,073.35 2,073.35 2,073.35 2,073.35
Q1 2011-12 1 2,073.35 2,073.35 2,073.35 2,073.35
Q3 2011-12 1 2,073.35 2,073.35 2,073.35 2,073.35
Totals 6 2,073.35 1,282.56 1,941.55 11,649.31
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,073.35
7 Apr 10 5000070941 Computer Maintenance Ict Contracts 2,073.35
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,073.35
28 Jul 10 5000093115 Computer Maintenance Ict Contracts 2,073.35
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,282.56
1 Nov 10 5000109931 Computer Maintenance Ict Contracts 1,282.56
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,073.35
17 Mar 11 5000132566 Computer Maintenance Ict Contracts 2,073.35
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,073.35
12 May 11 5000140797 Computer Maintenance Ict Contracts 2,073.35
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,073.35
17 Nov 11 5000167789 Computer Maintenance Ict Contracts 2,073.35

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