Service Area: Concessionary Fares Over 60s

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There were 66 payments over 8 quarters totalling £8,693,142
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 10 1,060,206.34 1,299.73 165,025.14 1,650,251.42
Q2 2010-11 10 388,101.85 1,441.00 150,499.86 1,504,998.64
Q3 2010-11 7 362,574.49 1,095.16 98,773.48 691,414.34
Q4 2010-11 14 277,008.81 -1,074.20 73,510.36 1,029,144.97
Q1 2011-12 7 750,095.49 -3,500.00 204,917.86 1,434,425.02
Q2 2011-12 4 342,352.49 790.38 176,583.74 706,334.97
Q3 2011-12 7 1,500.00 -19,134.60 -2,829.27 -19,804.87
Q4 2011-12 7 340,786.67 784.18 242,339.69 1,696,377.80
Totals 66 1,060,206.34 -19,134.60 131,714.28 8,693,142.29
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,434,425.02
11 Apr 11 5000136405 Pay To Pvte Contract Unicard Ltd -3,500.00
11 Apr 11 5000136389 Pay To Pvte Contract Unicard Ltd 3,500.00
11 Apr 11 5000136388 Pay To Pvte Contract Fujitsu Services Ltd 937.96
19 Apr 11 5000137891 Pay To Pvte Contract Unicard Ltd 785.25
20 Apr 11 5000138240 Concessionary Fares Go South Coast Ltd 750,095.49
17 May 11 5000141521 Concessionary Fares Go South Coast Ltd 340,201.07
16 Jun 11 5000145959 Concessionary Fares Go South Coast Ltd 342,405.25
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 706,334.97
13 Jul 11 5000149816 Concessionary Fares Go South Coast Ltd 342,352.49
13 Jul 11 5000149978 Pay To Pvte Contract Unicard Ltd 790.38
18 Aug 11 5000155204 Concessionary Fares Go South Coast Ltd 342,192.10
29 Sep 11 5000160616 Pay To Pvte Contract Ecebs Limited 21,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -19,804.87
11 Oct 11 5000162750 Pay To Pvte Contract Unicard Ltd 776.62
11 Oct 11 5000162751 Pay To Pvte Contract Unicard Ltd -776.62
11 Oct 11 5000162752 Pay To Pvte Contract Unicard Ltd 776.62
23 Nov 11 5000168410 Transport Of Clients Stagecoach South Western Tr... 1,500.00
12 Dec 11 5000171586 Pay To Pvte Contract Unicard Ltd 970.00
21 Dec 11 5000173127 Concessionary Fares Go South Coast Ltd -3,916.89
21 Dec 11 5000173127 Transport Of Clients Go South Coast Ltd -19,134.60
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,696,377.80
6 Jan 12 5000174534 Transport Of Clients Go South Coast Ltd 340,786.67
6 Jan 12 5000174534 Transport Of Clients Go South Coast Ltd 339,808.67
12 Jan 12 5000175499 Concessionary Fares Costs Go South Coast Ltd 337,856.91
17 Jan 12 5000175776 Payment To Private Contractors Unicard Ltd 784.18
17 Feb 12 5000181003 Concessionary Fares Costs Go South Coast Ltd 338,140.37
20 Mar 12 5000186224 Printing Costs Crossprint Ltd 915.00
27 Mar 12 5000187274 Transport Of Clients Go South Coast Ltd 338,086.00

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