Service Area: Concessionary Fares Youth

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There were 7 payments over 2 quarters totalling £241,391
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 33,746.07 10,022.35 20,161.10 60,483.29
Q2 2010-11 4 129,758.62 16,214.59 45,227.00 180,908.01
Totals 7 129,758.62 10,022.35 34,484.47 241,391.30
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 60,483.29
14 Apr 10 5000072057 Concessionary Fares Go South Coast Ltd 33,746.07
3 Jun 10 5000081751 Concessionary Fares Go South Coast Ltd 10,022.35
23 Jun 10 5000086100 Concessionary Fares Go South Coast Ltd 16,714.87
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 180,908.01
20 Jul 10 5000091239 Concessionary Fares Go South Coast Ltd 17,010.99
26 Jul 10 1900208625 Concessionary Fares Go South Coast Ltd 129,758.62
17 Aug 10 5000096475 Concessionary Fares Go South Coast Ltd 17,923.81
20 Sep 10 5000102002 Concessionary Fares Go South Coast Ltd 16,214.59

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