Service Area: Traffic Maintenance Other Roads

Save As CSVPDF
There were 3 payments over 3 quarters totalling £1,970
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 709.59 709.59 709.59 709.59
Q3 2011-12 1 737.95 737.95 737.95 737.95
Q4 2011-12 1 522.57 522.57 522.57 522.57
Totals 3 737.95 522.57 656.70 1,970.11
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 709.59
19 Apr 11 5000137888 Pay To Pvte Contract Eurosigns (Uk) Ltd 709.59
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 737.95
4 Oct 11 5000161122 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 737.95
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 522.57
14 Mar 12 5000185489 Highways Minor Works Contra... Williams Assoc [Sb] Cis 522.57

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus