Supplier: Jenx Limited

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There were 15 payments over 4 quarters totalling £20,082
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,105.00 669.00 887.00 1,774.00
Q4 2010-11 9 3,152.00 -674.00 1,437.78 12,940.00
Q1 2011-12 1 709.00 709.00 709.00 709.00
Q4 2011-12 3 2,027.00 1,313.00 1,553.00 4,659.00
Totals 15 3,152.00 -674.00 1,338.80 20,082.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,774.00
7 Jul 10 5000088829 Operational Equipmen Integrated Community Equipm... 1,105.00
21 Jul 10 5000091611 Operational Equipmen Integrated Community Equipm... 669.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 709.00
24 May 11 5000142792 Operational Equipmen Integrated Community Equipm... 709.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,659.00
7 Mar 12 5000183548 Operational Equipment Integrated Community Equipm... 1,319.00
20 Mar 12 5000186195 Operational Equipment Integrated Community Equipm... 1,313.00
20 Mar 12 5000186186 Operational Equipment Integrated Community Equipm... 2,027.00

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