Supplier: Qa Ltd

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There were 6 payments over 3 quarters totalling £15,865
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,090.00 3,090.00 3,090.00 3,090.00
Q2 2010-11 2 6,030.00 4,635.00 5,332.50 10,665.00
Q3 2011-12 3 2,110.00 -2,110.00 703.33 2,110.00
Totals 6 6,030.00 -2,110.00 2,644.17 15,865.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,090.00
18 Jun 10 5000085203 Ict H/Ware & S/Ware Corporate Server 3,090.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,665.00
2 Aug 10 5000093839 Train And Conference Strategic Projects 4,635.00
2 Aug 10 5000093840 Train And Conference Strategic Projects 6,030.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,110.00
22 Nov 11 5000168230 Int Design & Superv Strategic Projects 2,110.00
29 Nov 11 5000169153 Int Design & Superv Strategic Projects -2,110.00
29 Nov 11 5000169165 Int Design & Superv Strategic Projects 2,110.00

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