Supplier: Liberty Printers Ltd

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There were 6 payments over 5 quarters totalling £7,347
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 648.00 648.00 648.00 648.00
Q2 2010-11 1 579.30 579.30 579.30 579.30
Q4 2010-11 1 540.00 540.00 540.00 540.00
Q2 2011-12 1 540.00 540.00 540.00 540.00
Q4 2011-12 2 4,500.00 540.00 2,520.00 5,040.00
Totals 6 4,500.00 540.00 1,224.55 7,347.30
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 648.00
30 Jun 10 5105696577 Printing Costs On Street Parking Operations 648.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 579.30
5 Aug 10 5000094566 Professional Service Car Park Permits 579.30
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
31 Mar 11 5105656111 Operational Equipmen On Street Parking Operations 540.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 540.00
13 Sep 11 5105687004 Operational Equipmen On Street Parking Operations 540.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,040.00
29 Jan 12 5105612704 Operational Equipment On Street Parking Operations 540.00
27 Mar 12 5000187482 Printing Costs Car Park Permits 4,500.00

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