Service Area: Public Transport Support

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There were 6 payments over 4 quarters totalling £22,232
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 4,973.85 1,500.00 3,532.95 10,598.85
Q4 2010-11 1 5,861.00 5,861.00 5,861.00 5,861.00
Q1 2011-12 1 5,222.54 5,222.54 5,222.54 5,222.54
Q4 2011-12 1 550.00 550.00 550.00 550.00
Totals 6 5,861.00 550.00 3,705.40 22,232.39
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,598.85
14 Apr 10 5000072017 Advertising & Public Trapeze Group (Uk) Ltd 4,973.85
14 Apr 10 5000072016 Advertising & Public Pb Bus Marketing Specialists 1,500.00
19 Apr 10 5000072998 Printing Costs Lpc Printing Ltd 4,125.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,861.00
27 Jan 11 5000123572 Advertising & Public Buckinghamshire County Council 5,861.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,222.54
4 Apr 11 5000135629 Comp Software Licenc Trapeze Group (Uk) Ltd 5,222.54
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 550.00
26 Mar 12 5000187061 Computer Software & Consuma... Basemap Limited 550.00

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