Service Area: Car Park Pier Rd, Seaview
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 565.00 | 565.00 | 565.00 | 565.00 |
| Q3 2011-12 | 1 | 784.00 | 784.00 | 784.00 | 784.00 |
| Totals | 2 | 784.00 | 565.00 | 674.50 | 1,349.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 565.00 | |||
| 22 Nov 10 | 5000113718 | Pay To Pvte Contract | Groundsell Contracting Ltd | 565.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 784.00 | |||
| 5 Oct 11 | 5000161305 | Pay To Pvte Contract | Groundsell Contracting Ltd | 784.00 |
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