Supplier: Technology Forge

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There were 8 payments over 3 quarters totalling £23,147
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 10,074.00 10,074.00 10,074.00 10,074.00
Q4 2010-11 1 2,700.00 2,700.00 2,700.00 2,700.00
Q1 2011-12 6 2,016.97 1,152.56 1,728.83 10,373.00
Totals 8 10,074.00 1,152.56 2,893.38 23,147.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,074.00
29 Apr 10 5000075386 Comp Software Licenc Property Services 10,074.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,700.00
29 Mar 11 5000134513 Comp S/Ware & Cons Operational Support 2,700.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,373.00
26 Apr 11 5000138623 Comp Software Licenc Children's Services Strateg... 1,152.56
26 Apr 11 5000138623 Comp Software Licenc Commercial Contract Unit 2,016.97
26 Apr 11 5000138623 Comp Software Licenc Energy Efficiency Management 2,016.97
26 Apr 11 5000138623 Comp Software Licenc Property Management 2,016.97
26 Apr 11 5000138623 Comp Software Licenc Strategic Assets Team 2,016.97
13 May 11 5000141193 Comp Software Licenc Premises Development 1,152.56

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