Service Area: Bouldner Road

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There were 11 payments over 4 quarters totalling £97,948
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 6 8,013.50 534.00 4,151.00 24,906.00
Q3 2010-11 1 3,907.72 3,907.72 3,907.72 3,907.72
Q4 2010-11 2 72,979.50 2,295.53 37,637.52 75,275.03
Q2 2011-12 2 0.00 -5,117.50 -3,070.50 -6,141.00
Totals 11 72,979.50 -5,117.50 8,904.34 97,947.75
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 24,906.00
9 Jul 10 5000089362 Cap Contractor Pmts Natural Enterprise Ltd 950.00
18 Aug 10 5000096588 Cap Contractor Pmts Williams Assoc [Sb] Cis 534.00
18 Aug 10 5000096636 Cap Contractor Pmts Williams Assoc [Sb] Cis 6,141.00
27 Aug 10 5000098172 Cap Contractor Pmts Wsp Uk Ltd 4,566.00
27 Aug 10 5000098171 Cap Contractor Pmts Wsp Uk Ltd 8,013.50
14 Sep 10 5000101154 Cap Contractor Pmts Wsp Uk Ltd 4,701.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,907.72
19 Nov 10 5000113426 Cap Contractor Pmts Fountains Environmental Ltd 3,907.72
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 75,275.03
7 Jan 11 5000120257 Cap Contractor Pmts Wsp Uk Ltd 2,295.53
7 Jan 11 5000120283 Cap Contractor Pmts Concept Engineering Consult... 72,979.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -6,141.00
24 Aug 11 5105683513 Cap Contractor Pmts Williams Assoc [Sb] Cis -5,117.50
21 Sep 11 5105688284 Cap Contractor Pmts Williams Assoc [Sb] Cis -1,023.50

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