Supplier: Metro Computer Supplies

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There were 12 payments over 6 quarters totalling £13,520
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,360.00 550.00 955.00 1,910.00
Q3 2010-11 2 1,360.00 1,080.00 1,220.00 2,440.00
Q4 2010-11 2 2,040.00 810.00 1,425.00 2,850.00
Q2 2011-12 3 2,070.00 622.00 1,169.33 3,508.00
Q3 2011-12 1 996.00 996.00 996.00 996.00
Q4 2011-12 2 1,296.00 520.00 908.00 1,816.00
Totals 12 2,070.00 520.00 1,126.67 13,520.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,910.00
6 Jul 10 5000088584 Comp S/Ware & Cons Support Section 550.00
6 Jul 10 5000088584 Comp S/Ware & Cons Support Section 1,360.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,440.00
7 Oct 10 5000105428 Comp S/Ware & Cons Support Section 1,360.00
7 Oct 10 5000105428 Comp S/Ware & Cons Support Section 1,080.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,850.00
18 Mar 11 5000132697 Printing Costs Support Section 810.00
28 Mar 11 5000134040 Printing Costs Support Section 2,040.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,508.00
20 Jul 11 5000151226 Printing Costs Business Support Ssc Team 622.00
20 Jul 11 5000151226 Printing Costs Business Support Ssc Team 816.00
20 Jul 11 5000151226 Printing Costs Business Support Ssc Team 2,070.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 996.00
16 Dec 11 5000172594 Comp Software Licenc Managerial & Administration 996.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,816.00
23 Feb 12 5000182022 Printing Costs Managerial & Administration 1,296.00
23 Feb 12 5000182022 Printing Costs Managerial & Administration 520.00

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