Supplier: Vision Graphix

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There were 7 payments over 5 quarters totalling £3,964
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 624.00 624.00 624.00 624.00
Q2 2010-11 2 780.00 520.00 650.00 1,300.00
Q4 2010-11 1 624.00 624.00 624.00 624.00
Q3 2011-12 2 1,416.00 1,416.00 1,416.00 2,832.00
Q4 2011-12 1 0.00 -1,416.00 -1,416.00 -1,416.00
Totals 7 1,416.00 -1,416.00 566.29 3,964.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 624.00
19 May 10 5000079145 Printing Costs Fostering 624.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,300.00
9 Jul 10 5000089349 General Materials Speed Campaign 780.00
11 Aug 10 5000095560 Printing Costs Coast Protection 520.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 624.00
31 Mar 11 5000135059 Advertising & Public Road Safety 624.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,832.00
19 Dec 11 5000172614 Printing Costs Servicing School Forum De... 1,416.00
19 Dec 11 5000172615 Printing Costs Servicing School Forum De... 1,416.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,416.00
29 Mar 12 5000188092 Printing Costs Servicing School Forum De... -1,416.00

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