Supplier: Pc World Business Direct

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There were 11 payments over 4 quarters totalling £8,147
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,446.75 1,123.36 1,266.07 3,798.21
Q2 2010-11 3 3,099.90 -1,123.36 1,033.31 3,099.94
Q3 2010-11 4 1,404.20 -1,446.75 -10.64 -42.55
Q4 2010-11 1 1,291.67 1,291.67 1,291.67 1,291.67
Totals 11 3,099.90 -1,446.75 740.66 8,147.27
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,798.21
1 Apr 10 5000070616 Computer Purch & Ren Education Social Workers ... 1,123.36
27 Apr 10 5000074788 Computer Purch & Ren Education Social Workers ... 1,446.75
17 Jun 10 5000084918 Computer Purch & Ren Education Social Workers ... 1,228.10
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,099.94
18 Aug 10 5000096542 Computer Purch & Ren Care Matters (Pea) 3,099.90
24 Aug 10 5000097561 Computer Purch & Ren Education Social Workers ... 1,123.40
24 Aug 10 5000097555 Computer Purch & Ren Education Social Workers ... -1,123.36
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -42.55
18 Oct 10 5000107388 Computer Purch & Ren Education Social Workers ... 1,404.20
18 Oct 10 5000107388 Computer Purch & Ren Education Social Workers ... 1,404.20
18 Oct 10 5000107384 Computer Purch & Ren Education Social Workers ... -1,404.20
18 Oct 10 5000107385 Computer Purch & Ren Education Social Workers ... -1,446.75
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,291.67
25 Feb 11 1900304570 Pl, Equip & Furn C Swanmore Middle Devolved Ca... 1,291.67

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