Service Area: Bus Infrastructure St Georges Way/Coppins Bridge Crossing
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 20,574.16 | 508.46 | 6,473.59 | 25,894.37 |
| Totals | 4 | 20,574.16 | 508.46 | 6,473.59 | 25,894.37 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 25,894.37 | |||
| 31 Jan 12 | 5000177716 | Payment To Contractors Ca... | Mayer Brown Ltd | 3,273.80 |
| 10 Mar 12 | 5105620964 | Payment To Contractors Ca... | Williams Assoc [Sb] Cis | 20,574.16 |
| 14 Mar 12 | 5000185525 | Payment To Contractors Ca... | Southern Electric Contracti... | 508.46 |
| 14 Mar 12 | 5000185531 | Payment To Contractors Ca... | Southern Electric Contracti... | 1,537.95 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight