Service Area: Off Street Parking Operations

Save As CSVPDF
There were 20 payments over 7 quarters totalling £38,270
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,293.30 580.80 936.20 3,744.80
Q2 2010-11 1 1,815.68 1,815.68 1,815.68 1,815.68
Q3 2010-11 3 6,845.88 556.38 3,167.42 9,502.26
Q4 2010-11 5 8,616.00 543.72 2,762.22 13,811.12
Q1 2011-12 1 504.40 504.40 504.40 504.40
Q3 2011-12 3 5,582.50 511.35 2,214.88 6,644.65
Q4 2011-12 3 981.75 507.62 748.94 2,246.81
Totals 20 8,616.00 504.40 1,913.49 38,269.72
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,744.80
9 Apr 10 5105678054 Operational Equipmen Signpost Express 580.80
22 Apr 10 5105680505 Printing Costs Bemrose Booth 1,147.50
14 Jun 10 5000083994 Operational Equipmen Parkeon Ltd 1,293.30
14 Jun 10 5000083993 Professional Service Bemrose Booth 723.20
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,815.68
15 Sep 10 5000101391 Vehicle Maint Costs Dh Price Motors 1,815.68
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,502.26
25 Oct 10 1900246743 Vehicle Leas And Acq Chrystal Consulting 2,100.00
19 Nov 10 5000113407 Vehicle Maint Costs Dh Price Motors 556.38
9 Dec 10 5000116434 Pay To Pvte Contract Aggregate Industries Cis [Sb] 6,845.88
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,811.12
4 Feb 11 5000125199 Pay To Pvte Contract Mansell Construction [Sb] 1,937.00
7 Mar 11 5000130687 Vehicle Maint Costs Dh Price Motors 543.72
21 Mar 11 5105653244 Operational Equipmen Spur Information Solutions Ltd 8,616.00
21 Mar 11 5105653244 Operational Equipmen Spur Information Solutions Ltd 2,076.00
21 Mar 11 5105653244 Operational Equipmen Spur Information Solutions Ltd 638.40
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 504.40
17 May 11 5000141696 Vehicle Maint Costs Island Coachworks 504.40
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,644.65
4 Nov 11 5000165205 Vehicle Maint Costs Dh Price Motors 511.35
25 Nov 11 5000168843 Vehicle Maint Costs Dh Price Motors 550.80
16 Dec 11 5105606207 Operational Equipmen Metric Group 5,582.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,246.81
13 Feb 12 5000180033 Highways Minor Works Contra... Williams Assoc [Sb] Non Cis 507.62
17 Feb 12 5105616757 Operational Equipment Spur Information Solutions Ltd 757.44
27 Mar 12 5105624448 Operational Equipment Nagels Uk Ltd 981.75

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