Service Area: Other Highways Maintenance Planing And Patching

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There were 17 payments over 1 quarter totalling £71,878
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 17 12,716.92 1,198.00 4,228.11 71,877.93
Totals 17 12,716.92 1,198.00 4,228.11 71,877.93
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 71,877.93
2 Feb 12 5000178132 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 3,790.08
16 Feb 12 5000180713 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 2,692.96
7 Mar 12 5000183621 Payment To Contractors Ca... Aggregate Industries [Sb] ... 7,749.61
9 Mar 12 5000184505 Payment To Contractors Ca... Williams Assoc [Sb] Cis 12,716.92
12 Mar 12 5000184689 Payment To Contractors Ca... Williams Assoc [Sb] Cis 4,741.71
12 Mar 12 5000184949 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 1,831.37
12 Mar 12 5000184970 Payment To Contractors Ca... Aggregate Industries [Sb] ... 5,712.40
13 Mar 12 5000185208 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 3,720.33
14 Mar 12 5000185445 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 10,321.87
14 Mar 12 5000185423 Payment To Contractors Ca... Williams Assoc [Sb] Cis 1,288.37
15 Mar 12 5000185651 Payment To Contractors Ca... Williams Assoc [Sb] Cis 3,903.22
16 Mar 12 5000185835 Payment To Contractors Ca... Williams Assoc [Sb] Cis 1,328.89
19 Mar 12 5000185969 Payment To Contractors Ca... Aggregate Industries [Sb] ... 1,636.26
21 Mar 12 5000186584 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 1,198.00
26 Mar 12 5000187045 Payment To Contractors Ca... Ja Dempsey Civil Eng Ltd [Sb] 2,632.21
28 Mar 12 5000187673 Payment To Contractors Ca... Williams Assoc [Sb] Cis 5,374.08
29 Mar 12 5000187809 Payment To Contractors Ca... Williams Assoc [Sb] Cis 1,239.65

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