Service Area: Routine Repairs Principle Roads
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,273.46 | 851.73 | 1,062.60 | 2,125.19 |
Q2 2010-11 | 1 | 820.00 | 820.00 | 820.00 | 820.00 |
Q3 2010-11 | 1 | 773.10 | 773.10 | 773.10 | 773.10 |
Q4 2010-11 | 4 | 14,842.35 | -1,535.74 | 5,657.10 | 22,628.40 |
Q1 2011-12 | 3 | 2,226.35 | 1,920.00 | 2,124.23 | 6,372.70 |
Q2 2011-12 | 1 | 2,226.35 | 2,226.35 | 2,226.35 | 2,226.35 |
Q4 2011-12 | 1 | 3,533.62 | 3,533.62 | 3,533.62 | 3,533.62 |
Totals | 13 | 14,842.35 | -1,535.74 | 2,959.95 | 38,479.36 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,125.19 | |||
2 Jun 10 | 5105690003 | Pay To Pvte Contract | Continental Landscapes Ltd | 851.73 |
7 Jun 10 | 5105690923 | Pay To Pvte Contract | Continental Landscapes Ltd | 1,273.46 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 820.00 | |||
3 Sep 10 | 5000099293 | Highways Minor Works | C N Services | 820.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 773.10 | |||
21 Dec 10 | 5105634962 | Pay To Pvte Contract | Fountains Environmental Ltd | 773.10 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 22,628.40 | |||
19 Jan 11 | 5105639535 | Pay To Pvte Contract | Fountains Environmental Ltd | -1,535.74 |
19 Jan 11 | 5105639534 | Pay To Pvte Contract | Fountains Environmental Ltd | 14,842.35 |
21 Jan 11 | 5105640083 | Pay To Pvte Contract | Fountains Environmental Ltd | 8,540.20 |
21 Jan 11 | 5105640087 | Pay To Pvte Contract | Fountains Environmental Ltd | 781.59 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 6,372.70 | |||
31 May 11 | 5000143403 | Pay To Pvte Contract | Islandwide Grounds Maintena... | 1,920.00 |
21 Jun 11 | 5105671021 | Pay To Pvte Contract | Fountains Environmental Ltd | 2,226.35 |
29 Jun 11 | 5105672470 | Pay To Pvte Contract | Fountains Environmental Ltd | 2,226.35 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,226.35 | |||
9 Aug 11 | 5105679634 | Pay To Pvte Contract | Fountains Environmental Ltd | 2,226.35 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,533.62 | |||
30 Mar 12 | 5000188199 | Highways Minor Works Contra... | Williams Assoc [Sb] Cis | 3,533.62 |
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