Service Area: Parking Attendants

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There were 22 payments over 8 quarters totalling £21,224
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,410.00 525.00 1,967.50 3,935.00
Q2 2010-11 2 1,311.33 930.25 1,120.79 2,241.58
Q3 2010-11 1 937.48 937.48 937.48 937.48
Q4 2010-11 5 934.50 934.50 934.50 4,672.50
Q1 2011-12 3 934.50 934.50 934.50 2,803.50
Q2 2011-12 1 934.50 934.50 934.50 934.50
Q3 2011-12 4 934.50 934.50 934.50 3,738.00
Q4 2011-12 4 1,331.68 -1,268.00 490.42 1,961.68
Totals 22 3,410.00 -1,268.00 964.74 21,224.24
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,935.00
25 May 10 5000080346 Train And Conference Metric Group 3,410.00
24 Jun 10 5000086423 Train And Conference Bevan Young Associates 525.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,241.58
9 Aug 10 1900214363 Mobile Telecoms Orange Personal Communic Se... 1,311.33
1 Sep 10 1900221717 Mobile Telecoms Orange Personal Communic Se... 930.25
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 937.48
13 Oct 10 1900244996 Mobile Telecoms Orange Personal Communic Se... 937.48
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,672.50
27 Jan 11 1900290871 Mobile Telecoms Orange Personal Communic Se... 934.50
27 Jan 11 1900290869 Mobile Telecoms Orange Personal Communic Se... 934.50
27 Jan 11 1900290865 Mobile Telecoms Orange Personal Communic Se... 934.50
22 Feb 11 1900303792 Mobile Telecoms Orange Personal Communic Se... 934.50
29 Mar 11 1900318507 Mobile Telecoms Orange Personal Communic Se... 934.50
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,803.50
20 Apr 11 1900331129 Mobile Telecoms Orange Personal Communic Se... 934.50
27 Jun 11 1900363157 Mobile Telecoms Orange Personal Communic Se... 934.50
28 Jun 11 1900363239 Mobile Telecoms Orange Personal Communic Se... 934.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 934.50
12 Sep 11 1900394465 Mobile Telecoms Orange Personal Communic Se... 934.50
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,738.00
2 Nov 11 1900419253 Mobile Telecoms Orange Personal Communic Se... 934.50
2 Nov 11 1900419257 Mobile Telecoms Orange Personal Communic Se... 934.50
14 Nov 11 1900425579 Mobile Telecoms Orange Personal Communic Se... 934.50
12 Dec 11 1900438598 Mobile Telecoms Orange Personal Communic Se... 934.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,961.68
10 Feb 12 5000179689 Operational Equipment Capcom Land Sea & Air Commu... 630.00
20 Feb 12 5000181177 Clothing & Laundry Fashion Systems Limited 1,268.00
5 Mar 12 5000183191 Clothing & Laundry Fashion Systems Limited -1,268.00
30 Mar 12 5000188672 Clothing & Laundry Fashion Systems Limited 1,331.68

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