Supplier: Sypol Ltd

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There were 5 payments over 3 quarters totalling £12,744
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 4,002.86 1,619.14 2,811.00 5,622.00
Q3 2011-12 1 1,500.00 1,500.00 1,500.00 1,500.00
Q4 2011-12 2 4,000.00 1,622.00 2,811.00 5,622.00
Totals 5 4,002.86 1,500.00 2,548.80 12,744.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,622.00
29 Mar 11 5105655174 Sundry Office Expens Operational Planning 1,619.14
29 Mar 11 5105655174 Train And Conference Human Resources 4,002.86
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
13 Oct 11 5000163108 Operational Equipmen Human Resources 1,500.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,622.00
24 Jan 12 5000176838 Computer Software Licencing Human Resources 4,000.00
24 Jan 12 5000176838 Sundry Office Expenses Operational Planning 1,622.00

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