Service Area: Traffic Signals

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There were 8 payments over 3 quarters totalling £47,668
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 12,848.86 3,951.08 8,399.97 16,799.94
Q2 2010-11 2 27,840.18 534.75 14,187.47 28,374.93
Q4 2010-11 4 3,027.96 -3,027.96 623.30 2,493.21
Totals 8 27,840.18 -3,027.96 5,958.51 47,668.08
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,799.94
21 Apr 10 5000073340 Cap Contractor Pmts Ringway Infrastructure Serv... 12,848.86
22 Apr 10 5000073589 Cap Contractor Pmts Williams Assoc [Sb] Cis 3,951.08
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 28,374.93
20 Jul 10 5000091357 Cap Contractor Pmts Siemens Plc Mobility Division 27,840.18
20 Sep 10 5000102206 Cap Contractor Pmts Mountjoy Ltd [Sb] 534.75
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,493.21
1 Feb 11 5000124468 Cap Contractor Pmts Mountjoy Ltd [Sb] -534.75
16 Mar 11 5000132244 Professional Service Williams Assoc [Sb] Cis -3,027.96
16 Mar 11 5000132243 Professional Service Williams Assoc [Sb] Cis 3,027.96
16 Mar 11 5000132247 Professional Service Williams Assoc [Sb] Cis 3,027.96

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