Service Area: Parking Management

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There were 19 payments over 7 quarters totalling £55,441
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,594.15 -2,594.15 929.96 3,719.82
Q2 2010-11 5 9,193.94 -983.33 2,911.31 14,556.56
Q3 2010-11 3 5,988.45 525.00 2,349.82 7,049.45
Q4 2010-11 3 9,900.00 850.00 4,898.72 14,696.15
Q1 2011-12 1 9,999.00 9,999.00 9,999.00 9,999.00
Q2 2011-12 2 2,975.00 1,650.00 2,312.50 4,625.00
Q3 2011-12 1 795.00 795.00 795.00 795.00
Totals 19 9,999.00 -2,594.15 2,917.95 55,440.98
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,719.82
13 Apr 10 1900159786 Period Parking Redacted Personal Data 1,125.67
17 May 10 5000078579 Professional Service Mcc Patrol 2,594.15
28 Jun 10 5000086872 Professional Service Mcc Patrol 2,594.15
30 Jun 10 5000087411 Professional Service Mcc Patrol -2,594.15
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,556.56
12 Jul 10 5000089434 Pay To Pvte Contract Spur Information Solutions Ltd 680.00
24 Aug 10 5000097636 Pay To Pvte Contract Spur Information Solutions Ltd 9,193.94
24 Aug 10 5000097570 Professional Service Mcc Patrol 4,915.95
25 Aug 10 1700030357 Electricity Edf Energy 1 Ltd -983.33
21 Sep 10 5000102635 Professional Subs British Parking Association 750.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,049.45
5 Nov 10 5000110981 Professional Service Mcc Patrol 5,988.45
9 Nov 10 1900253797 Period Parking Aqua Hotel 536.00
17 Nov 10 5000113091 Train And Conference Alpha Parking Ltd 525.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,696.15
10 Feb 11 1900297955 Professional Service Traffic Enforcement Centre 9,900.00
18 Feb 11 5000127930 Consultants Fees E Business Implementation S... 850.00
28 Feb 11 5000129243 Professional Service Mcc Patrol 3,946.15
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,999.00
24 Jun 11 1900363055 Professional Service Traffic Enforcement Centre 9,999.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,625.00
14 Jul 11 5105675264 Professional Service Experian Ltd 1,650.00
31 Aug 11 5000156603 Professional Service E Business Implementation S... 2,975.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 795.00
8 Oct 11 5000162122 Professional Subs British Parking Association 795.00

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