Supplier: W F Howes Ltd

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There were 19 payments over 7 quarters totalling £15,507
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,447.00 504.00 1,527.93 4,583.80
Q2 2010-11 1 512.80 512.80 512.80 512.80
Q3 2010-11 4 2,100.00 507.20 916.80 3,667.20
Q4 2010-11 3 553.60 505.60 524.53 1,573.60
Q1 2011-12 1 506.40 506.40 506.40 506.40
Q3 2011-12 4 3,617.00 504.00 2,070.08 8,280.30
Q4 2011-12 3 4,835.00 -4,835.00 -1,205.67 -3,617.00
Totals 19 4,835.00 -4,835.00 816.16 15,507.10
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,583.80
17 May 10 1900177011 Purchase Of Books Library Mgmt & Central Support 632.80
17 Jun 10 1900190568 Purchase Of Books Library Mgmt & Central Support 3,447.00
21 Jun 10 1900190795 Purchase Of Books Library Mgmt & Central Support 504.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 512.80
21 Jul 10 1900203144 Purchase Of Books Library Mgmt & Central Support 512.80
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,667.20
4 Oct 10 1900238706 Purchase Of Books Library Mgmt & Central Support 532.80
6 Oct 10 5000105056 Purchase Of Books Library Mgmt & Central Support 2,100.00
10 Nov 10 1900257066 Purchase Of Books Library Mgmt & Central Support 527.20
13 Dec 10 1900272128 Purchase Of Books Library Mgmt & Central Support 507.20
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,573.60
10 Jan 11 1900284245 Purchase Of Books Library Management 553.60
15 Mar 11 1900311682 Music And Video Library Management 514.40
15 Mar 11 1900311680 Music And Video Library Management 505.60
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 506.40
30 Jun 11 1900363608 Music And Video Library Management 506.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,280.30
7 Oct 11 1900406957 Purchase Of Books Public Lib Central 542.40
28 Oct 11 5000164300 Purchase Of Books Public Lib Central 3,617.00
29 Nov 11 1900432047 Music And Video Public Lib Central 504.00
14 Dec 11 1900438622 Music And Video Public Lib Central 3,616.90
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -3,617.00
21 Feb 12 5000181546 Purchase Of Books Public Lib Central -3,617.00
30 Mar 12 5000188258 Purchase Of Books Public Lib Central 4,835.00
30 Mar 12 5000188280 Purchase Of Books Public Lib Central -4,835.00

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