Supplier: Tunstall Telecom Ltd

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There were 30 payments over 8 quarters totalling £84,179
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,625.00 -1,625.00 262.50 1,050.00
Q2 2010-11 4 13,444.55 562.05 4,774.37 19,097.46
Q3 2010-11 9 7,441.03 -7,842.65 1,083.64 9,752.78
Q4 2010-11 3 14,000.00 562.05 5,103.82 15,311.45
Q1 2011-12 2 7,425.00 936.75 4,180.88 8,361.75
Q2 2011-12 4 9,900.00 936.75 4,202.20 16,808.79
Q3 2011-12 2 9,900.00 1,124.10 5,512.05 11,024.10
Q4 2011-12 2 1,873.50 899.28 1,386.39 2,772.78
Totals 30 14,000.00 -7,842.65 2,805.97 84,179.11
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,050.00
16 Apr 10 5000072465 Other Capital Exp Server Farm -1,625.00
16 Apr 10 5000072458 Other Capital Exp Server Farm 1,625.00
11 May 10 5000077586 Train And Conference Training Wightcare 525.00
25 May 10 5000080215 Train And Conference Training Wightcare 525.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 19,097.46
21 Jul 10 5000091647 Maint Of Op Equip Adelaide Resource Centre 2,265.07
21 Jul 10 5000091648 Maint Of Op Equip Gouldings Resource Centre 2,825.79
16 Sep 10 5000101595 Maint Of Op Equip Wightcare Control Room 13,444.55
22 Sep 10 5000102683 Operational Equipmen Wightcare Control Room 562.05
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,311.45
28 Feb 11 5000129280 Operational Equipmen Wightcare Control Room 749.40
17 Mar 11 5000132500 Operational Equipmen Telecare 14,000.00
25 Mar 11 5000133857 Operational Equipmen Wightcare Control Room 562.05
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,361.75
10 May 11 5000140405 Operational Equipmen Wightcare Control Room 7,425.00
1 Jun 11 5000143799 Operational Equipmen Wightcare Control Room 936.75
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,808.79
1 Jul 11 5000148047 Maint Of Op Equip Gouldings Resource Centre 3,617.66
1 Jul 11 5000148046 Maint Of Op Equip Adelaide Resource Centre 2,354.38
1 Aug 11 5000152497 Operational Equipmen Wightcare Control Room 9,900.00
1 Aug 11 5000152497 Operational Equipmen Wightcare Control Room 936.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,024.10
13 Dec 11 5000172019 Operational Equipmen Wightcare Control Room 1,124.10
22 Dec 11 5000173376 Operational Equipmen Wightcare Control Room 9,900.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,772.78
12 Jan 12 5000175507 Operational Equipment Wightcare Control Room 1,873.50
30 Mar 12 5000188580 Operational Equipment Wightcare Control Room 899.28

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