Supplier: Ordnance Survey

Save As CSVPDF
There were 3 payments over 2 quarters totalling -£0
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 15,640.58 -31,281.17 -7,820.30 -15,640.59
Q3 2010-11 1 15,640.58 15,640.58 15,640.58 15,640.58
Totals 3 15,640.58 -31,281.17 -0.00 -0.01
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -15,640.59
21 Apr 10 5000073391 Comp Software Licenc Business Information Team -31,281.17
22 Apr 10 5000073588 Comp Software Licenc Business Information Team 15,640.58
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,640.58
26 Oct 10 5000109067 Professional Service Business Information Team 15,640.58

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus