Service Area: On Street Parking Operations

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There were 21 payments over 7 quarters totalling £69,823
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,071.33 648.00 1,825.11 5,475.33
Q2 2010-11 1 1,679.27 1,679.27 1,679.27 1,679.27
Q3 2010-11 3 1,649.75 556.80 1,181.35 3,544.05
Q4 2010-11 8 34,464.00 540.00 6,127.40 49,019.21
Q2 2011-12 1 540.00 540.00 540.00 540.00
Q3 2011-12 1 4,567.50 4,567.50 4,567.50 4,567.50
Q4 2011-12 4 3,029.76 540.00 1,249.45 4,997.81
Totals 21 34,464.00 540.00 3,324.91 69,823.17
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,475.33
30 Apr 10 5105682896 Operational Equipmen Spur Information Solutions Ltd 1,756.00
14 Jun 10 5000084037 Minor Works Mountjoy Ltd [Sb] 3,071.33
30 Jun 10 5105696577 Printing Costs Liberty Printers Ltd 648.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,679.27
8 Sep 10 5105612186 Operational Equipmen Spur Information Solutions Ltd 1,679.27
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,544.05
25 Oct 10 5000108539 Minor Works Mountjoy Ltd [Sb] 1,649.75
4 Nov 10 5105624902 Operational Equipmen Nagels Uk Ltd 556.80
9 Nov 10 5000111428 Operational Equipmen Cowes Canvas Co 1,337.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 540.00
13 Sep 11 5105687004 Operational Equipmen Liberty Printers Ltd 540.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,567.50
16 Dec 11 5105606207 Operational Equipmen Metric Group 4,567.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,997.81
29 Jan 12 5105612704 Operational Equipment Liberty Printers Ltd 540.00
17 Feb 12 5105616757 Operational Equipment Spur Information Solutions Ltd 3,029.76
15 Mar 12 5105622177 Operational Equipment Greenham Trading Ltd 624.80
27 Mar 12 5105624448 Operational Equipment Nagels Uk Ltd 803.25

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