Supplier: R82 Uk Ltd

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There were 7 payments over 4 quarters totalling £11,451
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,026.00 1,320.00 1,732.47 5,197.40
Q3 2010-11 1 2,042.40 2,042.40 2,042.40 2,042.40
Q4 2010-11 2 2,042.40 1,144.00 1,593.20 3,186.40
Q3 2011-12 1 1,025.00 1,025.00 1,025.00 1,025.00
Totals 7 2,042.40 1,025.00 1,635.89 11,451.20
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,197.40
22 Apr 10 5000074000 Operational Equipmen Integrated Community Equipm... 1,851.40
30 Apr 10 5000075739 Sch Learn Res S Ed Sen Support For Pupils With... 2,026.00
27 May 10 5000080858 Sch Learn Res S Ed Sen Support For Pupils With... 1,320.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,042.40
12 Oct 10 5000106253 Operational Equipmen Integrated Community Equipm... 2,042.40
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,186.40
12 Jan 11 5000121201 Sch Learn Res S Ed Pre School Special Educatio... 2,042.40
17 Jan 11 5000121806 Operational Equipmen Integrated Community Equipm... 1,144.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,025.00
12 Dec 11 5000171577 Operational Equipmen Integrated Community Equipm... 1,025.00

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