Supplier: Tunstall Response Ltd

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There were 9 payments over 7 quarters totalling £60,754
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 7,391.14 1,625.00 4,508.07 9,016.14
Q2 2010-11 1 7,391.14 7,391.14 7,391.14 7,391.14
Q3 2010-11 1 7,391.14 7,391.14 7,391.14 7,391.14
Q4 2010-11 1 7,391.14 7,391.14 7,391.14 7,391.14
Q1 2011-12 1 7,391.14 7,391.14 7,391.14 7,391.14
Q2 2011-12 1 7,391.14 7,391.14 7,391.14 7,391.14
Q4 2011-12 2 7,391.14 7,391.14 7,391.14 14,782.28
Totals 9 7,391.14 1,625.00 6,750.46 60,754.12
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,016.14
9 Apr 10 5000071276 Maint Of Op Equip Wightcare Control Room 7,391.14
16 Apr 10 5000072548 Other Capital Exp Server Farm 1,625.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,391.14
14 Jul 10 5000090190 Maint Of Op Equip Wightcare Control Room 7,391.14
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,391.14
28 Oct 10 5000109708 Maint Of Op Equip Wightcare Control Room 7,391.14
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,391.14
18 Jan 11 5000122026 Maint Of Op Equip Wightcare Control Room 7,391.14
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,391.14
27 Apr 11 5000138990 Maint Of Op Equip Wightcare Control Room 7,391.14
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,391.14
18 Jul 11 5000150890 Maint Of Op Equip Wightcare Control Room 7,391.14
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 14,782.28
15 Feb 12 5000180636 Maintenance Of Operational ... Wightcare Control Room 7,391.14
15 Feb 12 5000180696 Operational Equipment Wightcare Control Room 7,391.14

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