Supplier: Peters Ltd

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There were 36 payments over 7 quarters totalling £38,958
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,545.20 860.11 1,098.80 4,395.18
Q2 2010-11 9 3,432.03 748.92 1,396.38 12,567.43
Q3 2010-11 6 2,557.99 508.03 1,257.59 7,545.55
Q4 2010-11 4 1,309.18 573.11 773.87 3,095.48
Q1 2011-12 5 1,828.59 607.10 1,050.27 5,251.35
Q2 2011-12 4 753.78 539.15 670.30 2,681.19
Q3 2011-12 4 1,186.73 626.08 855.35 3,421.39
Totals 36 3,432.03 508.03 1,082.15 38,957.57
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,395.18
23 Apr 10 1900165376 Purchase Of Books Schools Library Service 860.11
19 May 10 1900177482 Purchase Of Books Library Mgmt & Central Support 1,097.59
21 May 10 1900177842 Purchase Of Books Schools Library Service 892.28
22 Jun 10 1900190969 Purchase Of Books Library Mgmt & Central Support 1,545.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,545.55
20 Oct 10 1900245995 Purchase Of Books Schools Library Service 1,918.54
10 Nov 10 1900253882 Purchase Of Books Library Mgmt & Central Support 2,557.99
16 Nov 10 1900259696 Purchase Of Books Schools Library Service 1,077.39
13 Dec 10 1900272222 Purchase Of Books Library Mgmt & Central Support 597.06
13 Dec 10 1900272222 Purchase Of Books Library Mgmt & Central Support 508.03
22 Dec 10 1900277833 Purchase Of Books Schools Library Service 886.54
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,095.48
10 Jan 11 1900284244 Purchase Of Books Library Management 1,309.18
15 Feb 11 1900298363 Purchase Of Books Schools Library Service 598.55
24 Mar 11 1900317871 Purchase Of Books Schools Library Service 573.11
31 Mar 11 1900324225 Purchase Of Books Library Management 614.64
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,251.35
14 Apr 11 1900330405 Purchase Of Books Schools Library Service 1,293.61
4 May 11 1900337246 Purchase Of Books Library Management 607.10
10 May 11 1900337879 Purchase Of Books Library Management 1,828.59
18 May 11 1900343477 Purchase Of Books Schools Library Service 846.30
3 Jun 11 1900351075 Purchase Of Books Library Management 675.75
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,681.19
5 Jul 11 1900364125 Purchase Of Books Library Management 701.06
15 Aug 11 1900382175 Purchase Of Books Library Management 753.78
15 Aug 11 1900382174 Purchase Of Books Schools Library Service 687.20
13 Sep 11 1900394574 Purchase Of Books Library Management 539.15
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,421.39
7 Oct 11 1900406960 Purchase Of Books Public Lib Central 1,186.73
10 Oct 11 1900407135 Purchase Of Books Public Lib Central 926.58
1 Dec 11 1900432365 Purchase Of Books Schools Library Service 682.00
14 Dec 11 1900438601 Purchase Of Books Schools Library Service 626.08

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