Service Area: Cycleway Maintenance

Save As CSVPDF
There were 6 payments over 3 quarters totalling £21,834
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,740.00 2,740.00 2,740.00 2,740.00
Q4 2010-11 2 5,856.00 2,240.00 4,048.00 8,096.00
Q3 2011-12 3 6,831.38 1,167.00 3,666.13 10,998.38
Totals 6 6,831.38 1,167.00 3,639.06 21,834.38
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,740.00
14 Dec 10 5000117256 Pay To Pvte Contract Groundsell Contracting Ltd 2,740.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,096.00
24 Mar 11 5000133536 General Materials H J Bennett Ltd 2,240.00
24 Mar 11 5000133537 General Materials H J Bennett Ltd 5,856.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,998.38
2 Nov 11 5000164786 Pay To Pvte Contract R J Cook Ltd 1,167.00
24 Nov 11 5000168605 Pay To Pvte Contract Groundsell Contracting Ltd 3,000.00
29 Nov 11 5000169201 Pay To Pvte Contract Mountjoy Ltd [Sb] 6,831.38

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

blog comments powered by Disqus