Supplier: Reed Business Information Ltd

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There were 5 payments over 4 quarters totalling £12,609
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,680.00 4,680.00 4,680.00 4,680.00
Q1 2011-12 1 4,631.00 4,631.00 4,631.00 4,631.00
Q2 2011-12 2 2,100.00 600.00 1,350.00 2,700.00
Q4 2011-12 1 598.00 598.00 598.00 598.00
Totals 5 4,680.00 598.00 2,521.80 12,609.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,680.00
26 Apr 10 5000074521 B/In Prof Svs Curr Aiming High For Disabled Ch... 4,680.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,631.00
9 May 11 5000140140 Comp Software Licenc Financial Management Overheads 4,631.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,700.00
22 Aug 11 5105683170 Licences Local Safeguarding Children... 600.00
22 Aug 11 5105683170 Licences Training Childrens 2,100.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 598.00
14 Feb 12 5000180356 Conference Expenses Local Safeguarding Children... 598.00

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