Service Area: On Street Parking Operations
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 |
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 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,679.27 | |||
8 Sep 10 | 5105612186 | Operational Equipmen | Spur Information Solutions Ltd | 1,679.27 |
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 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 49,019.21 | |||
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 34,464.00 |
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 8,304.00 |
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 2,553.60 |
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 1,036.80 |
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 786.41 |
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 720.00 |
21 Mar 11 | 5105653244 | Operational Equipmen | Spur Information Solutions Ltd | 614.40 |
31 Mar 11 | 5105656111 | Operational Equipmen | Liberty Printers Ltd | 540.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 540.00 | |||
13 Sep 11 | 5105687004 | Operational Equipmen | Liberty Printers Ltd | 540.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 4,567.50 | |||
16 Dec 11 | 5105606207 | Operational Equipmen | Metric Group | 4,567.50 |
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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