Service Area: Parking Services

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There were 13 payments over 4 quarters totalling £30,472
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 9,681.22 770.00 4,664.36 13,993.07
Q2 2011-12 5 5,623.80 -5,623.80 119.20 596.00
Q3 2011-12 3 6,773.65 -1,149.85 3,691.57 11,074.70
Q4 2011-12 2 4,143.75 664.60 2,404.18 4,808.35
Totals 13 9,681.22 -5,623.80 2,344.01 30,472.12
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,993.07
7 Jun 11 5000144488 Professional Service Mcc Patrol 3,541.85
20 Jun 11 5000146286 Professional Service Spur Information Solutions Ltd 9,681.22
23 Jun 11 5000147069 Comp Software Licenc Spur Information Solutions Ltd 770.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 596.00
1 Aug 11 5000152440 Comp Software Licenc Spur Information Solutions Ltd 616.00
1 Aug 11 5000152439 Comp Software Licenc Spur Information Solutions Ltd -770.00
23 Aug 11 5000155900 Professional Service Mcc Patrol 5,623.80
31 Aug 11 5000156603 Professional Service E Business Implementation S... 750.00
19 Sep 11 5000159333 Professional Service Mcc Patrol -5,623.80
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,074.70
6 Oct 11 5000161643 Professional Service Mcc Patrol 6,773.65
10 Nov 11 5000166211 Professional Service Mcc Patrol 5,450.90
17 Nov 11 5105699551 Professional Service Mcc Patrol -1,149.85
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,808.35
23 Jan 12 5000176614 Training Parking Associates Ltd 664.60
13 Feb 12 5000180158 Professional Services Mcc Patrol 4,143.75

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