Service Area: Traffic Maintenance Principal Roads
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 1,493.01 | 1,493.01 | 1,493.01 | 1,493.01 |
Q3 2011-12 | 1 | 1,101.00 | 1,101.00 | 1,101.00 | 1,101.00 |
Q4 2011-12 | 1 | 669.00 | 669.00 | 669.00 | 669.00 |
Totals | 3 | 1,493.01 | 669.00 | 1,087.67 | 3,263.01 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,493.01 | |||
7 Jun 10 | 5105690931 | Highways Minor Works | Mountjoy Ltd | 1,493.01 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,101.00 | |||
21 Nov 11 | 5000168112 | Pay To Pvte Contract | Nal Ltd | 1,101.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 669.00 | |||
2 Feb 12 | 5000178053 | Highways Minor Works Contra... | Ja Dempsey Civil Eng Ltd [Sb] | 669.00 |
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