Supplier: Mogo (Uk)

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There were 6 payments over 3 quarters totalling £3,916
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,376.00 1,376.00 1,376.00 1,376.00
Q1 2011-12 3 756.80 -756.80 182.60 547.80
Q4 2011-12 2 996.00 996.00 996.00 1,992.00
Totals 6 1,376.00 -756.80 652.63 3,915.80
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,376.00
10 Aug 10 5000095087 Operational Equipmen Licensing Services 1,376.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 547.80
26 May 11 5000143115 Operational Equipmen Licensing Services 756.80
15 Jun 11 5000145857 Operational Equipmen Licensing Services 547.80
15 Jun 11 5000145853 Operational Equipmen Licensing Services -756.80
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,992.00
22 Feb 12 5000181746 Office Equipment Regulatory Management & Adm... 996.00
22 Feb 12 5000181746 Operational Equipment Licensing Services 996.00

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