Service Area: Highways Design Team

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There were 12 payments over 5 quarters totalling £15,953
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,262.00 -3,262.00 997.50 3,990.00
Q2 2010-11 1 2,386.86 2,386.86 2,386.86 2,386.86
Q1 2011-12 2 1,605.00 775.20 1,190.10 2,380.20
Q2 2011-12 2 2,423.75 626.25 1,525.00 3,050.00
Q4 2011-12 3 2,767.45 650.00 1,381.98 4,145.94
Totals 12 3,262.00 -3,262.00 1,329.42 15,953.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,990.00
13 Apr 10 5000071708 Recruitment Advertis Sedgley Belbin Wright Ltd 3,262.00
26 Apr 10 5000074338 Computer Maintenance Bentley Systems (Uk) Ltd 3,230.00
20 May 10 5105687173 Computer Maintenance Ggp Systems Ltd 760.00
29 Jun 10 5000087178 Recruitment Advertis Sedgley Belbin Wright Ltd -3,262.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,386.86
17 Aug 10 5105606862 Computer Purch & Ren Cadline Ltd 2,386.86
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,380.20
21 Apr 11 5000138338 Computer Maintenance Bentley Systems International 1,605.00
26 Apr 11 5105660750 Computer Maintenance Ggp Systems Ltd 775.20
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,050.00
3 Aug 11 5105678859 Computer Purch & Ren Key Traffic Systems Ltd 626.25
15 Aug 11 5105680538 Consultants Fees Cadline Ltd 2,423.75
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,145.94
9 Mar 12 5000184312 Computer Maintenance Ggp Systems Ltd 2,767.45
27 Mar 12 5000187252 Operational Equipment Greenham Trading Ltd 728.49
28 Mar 12 5000187562 Maintenance Of Operational ... C N Services 650.00

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