Supplier: Stryker Communications Ltd

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There were 17 payments over 7 quarters totalling £67,049
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,800.00 1,800.00 1,800.00 1,800.00
Q2 2010-11 1 1,214.00 1,214.00 1,214.00 1,214.00
Q3 2010-11 1 1,708.00 1,708.00 1,708.00 1,708.00
Q4 2010-11 6 9,995.00 562.00 2,776.67 16,660.00
Q1 2011-12 2 7,000.00 540.00 3,770.00 7,540.00
Q3 2011-12 3 9,770.00 980.00 6,383.33 19,150.00
Q4 2011-12 3 9,817.00 4,200.00 6,325.67 18,977.00
Totals 17 9,995.00 540.00 3,944.06 67,049.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,800.00
22 Jun 10 5000086044 Operational Equipmen Cctv Control Room 1,800.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,214.00
7 Sep 10 5000099676 Pay To Pvte Contract Lpsa 1 Reward Partnership... 1,214.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,708.00
21 Oct 10 5000108227 Operational Equipmen Cctv Control Room 1,708.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,660.00
14 Jan 11 5000121609 Pay To Pvte Contract Cctv Control Room 900.00
4 Mar 11 5000130362 Operational Equipmen Cctv Control Room 1,265.00
4 Mar 11 5000130362 Operational Equipmen Cctv Control Room 3,376.00
25 Mar 11 5000133887 Operational Equipmen Cctv Control Room 9,995.00
29 Mar 11 5000134365 Train And Conference Cctv Control Room 562.00
29 Mar 11 5000134364 Pay To Pvte Contract Cctv Control Room 562.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,540.00
21 Jun 11 5000146687 Operational Equipmen Cctv Control Room 7,000.00
28 Jun 11 5000147527 Train And Conference Cctv Control Room 540.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,150.00
18 Oct 11 5000163144 Training Cctv Control Room 8,400.00
25 Oct 11 5000163633 Operational Equipmen Cctv Control Room 980.00
10 Nov 11 5000166083 Operational Equipmen Asb Projects 9,770.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,977.00
4 Jan 12 5000173743 Plant, Equipment & Furnitur... Community Safety Capital Re... 9,817.00
1 Feb 12 5000177912 Operational Equipment Cctv Control Room 4,200.00
30 Mar 12 5000188531 Operational Equipment Cctv Control Room 4,960.00

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