Spectrum Plastics | Supplier | Isle of Wight Armchair Auditor

Supplier: Spectrum Plastics

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There were 3 payments over 3 quarters totalling £2,852
Period	Number	Max £	Min £	Avg £	Total £
Q3 2010-11	1	1,045.77	1,045.77	1,045.77	1,045.77
Q3 2011-12	1	1,096.13	1,096.13	1,096.13	1,096.13
Q4 2011-12	1	710.50	710.50	710.50	710.50
Totals	3	1,096.13	710.50	950.80	2,852.40

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,045.77
28 Oct 10	5000109599	Stationery	Library Mgmt & Central Support	1,045.77

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,096.13
22 Dec 11	5000173270	Stationery	Public Lib Central	1,096.13

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	710.50
30 Mar 12	5000188304	Stationery	Public Lib Central	710.50

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