Service Area: Carriageway Works Cowes Accessibility Improvements
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 5 | 4,509.70 | 535.39 | 2,226.30 | 11,131.50 |
Totals | 5 | 4,509.70 | 535.39 | 2,226.30 | 11,131.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 11,131.50 | |||
24 Jan 12 | 5000176943 | Payment To Contractors Ca... | Eurosigns (Uk) Ltd | 812.44 |
8 Mar 12 | 5000184044 | Payment To Contractors Ca... | Williams Assoc [Sb] Cis | 4,509.70 |
9 Mar 12 | 5000184547 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 2,494.83 |
13 Mar 12 | 5000185165 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 2,779.14 |
21 Mar 12 | 5000186480 | Payment To Contractors Ca... | Wolseley Uk Limited | 535.39 |
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