Service Area: Car Park Winchester Hse, Shanklin

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There were 4 payments over 4 quarters totalling £4,867
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,350.00 1,350.00 1,350.00 1,350.00
Q2 2010-11 1 2,232.16 2,232.16 2,232.16 2,232.16
Q1 2011-12 1 720.26 720.26 720.26 720.26
Q3 2011-12 1 565.00 565.00 565.00 565.00
Totals 4 2,232.16 565.00 1,216.86 4,867.42
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,350.00
2 Jun 10 5000081434 Pay To Pvte Contract J A Dempsey Civil Eng Ltd [Sb] 1,350.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,232.16
24 Aug 10 5000097572 Pay To Pvte Contract J A Dempsey Civil Eng Non C... 2,232.16
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 720.26
3 May 11 5000139427 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 720.26
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 565.00
3 Oct 11 5000160948 Pay To Pvte Contract Groundsell Contracting Ltd 565.00

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