Supplier: Library Multimedia Supplies Limited

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There were 20 payments over 5 quarters totalling £13,795
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 1,229.06 507.79 722.60 5,780.83
Q2 2010-11 6 873.30 552.75 643.62 3,861.70
Q3 2010-11 2 801.77 739.85 770.81 1,541.62
Q4 2010-11 2 884.82 648.10 766.46 1,532.92
Q1 2011-12 2 544.42 533.44 538.93 1,077.86
Totals 20 1,229.06 507.79 689.75 13,794.93
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,541.62
5 Oct 10 1900238811 Music And Video Library Mgmt & Central Support 739.85
14 Dec 10 1900272289 Music And Video Library Mgmt & Central Support 801.77
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,532.92
10 Mar 11 1900311104 Music And Video Library Management 648.10
31 Mar 11 1900324126 Music And Video Library Management 884.82
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,077.86
2 Jun 11 1900351053 Music And Video Library Management 544.42
2 Jun 11 1900351054 Music And Video Library Management 533.44

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