Service Area: Bus Shelter Maintenance

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There were 9 payments over 5 quarters totalling £10,428
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 2,550.00 597.25 1,269.08 3,807.25
Q4 2010-11 1 873.64 873.64 873.64 873.64
Q1 2011-12 3 1,388.60 1,110.88 1,257.99 3,773.96
Q3 2011-12 1 1,376.87 1,376.87 1,376.87 1,376.87
Q4 2011-12 1 596.34 596.34 596.34 596.34
Totals 9 2,550.00 596.34 1,158.67 10,428.06
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,807.25
2 Aug 10 5000093797 Highways Minor Works Aggregate Industries Non C... 597.25
24 Aug 10 5000097547 Highways Minor Works J A Dempsey Civil Eng Non C... 660.00
22 Sep 10 5000102753 Highways Minor Works C N Services 2,550.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 873.64
4 Jan 11 5000119295 Highways Minor Works Aggregate Industries Non C... 873.64
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,773.96
23 May 11 5000142456 Highways Minor Works Williams Assoc [Sb] Cis 1,388.60
23 May 11 5000142459 Highways Minor Works Williams Assoc [Sb] Cis 1,274.48
23 May 11 5000142451 Highways Minor Works Williams Assoc [Sb] Cis 1,110.88
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,376.87
1 Dec 11 5000169500 Highways Minor Works Williams Assoc [Sb] Cis 1,376.87
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 596.34
14 Feb 12 5000180164 Highways Minor Works Contra... Williams Assoc [Sb] Cis 596.34

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