Traffic Signals Mtce Principal Roads | Service Area | Isle of Wight Armchair Auditor

Service Area: Traffic Signals Mtce Principal Roads

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There were 64 payments over 8 quarters totalling £159,274
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	4	2,704.16	1,525.52	2,189.16	8,756.65
Q2 2010-11	12	19,109.57	-19,109.57	3,840.82	46,089.78
Q3 2010-11	9	18,766.15	-3,855.77	2,278.81	20,509.32
Q4 2010-11	9	18,766.15	635.84	3,621.86	32,596.72
Q1 2011-12	7	935.57	-1,039.53	482.61	3,378.25
Q2 2011-12	7	10,008.64	-1,539.20	2,391.08	16,737.58
Q3 2011-12	10	20,843.96	-24,364.49	-22.93	-229.25
Q4 2011-12	6	14,495.66	630.72	5,239.18	31,435.06
Totals	64	20,843.96	-24,364.49	2,488.66	159,274.11

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,756.65
25 Jun 10	5000086777	Highways Minor Works	Siemens Plc Mobility Division	1,525.52
25 Jun 10	5000086779	Highways Minor Works	Siemens Plc Mobility Division	2,088.11
25 Jun 10	5000086770	Highways Minor Works	Siemens Plc Mobility Division	2,438.86
25 Jun 10	5000086775	Highways Minor Works	Siemens Plc Mobility Division	2,704.16

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	46,089.78
27 Jul 10	5105602332	Highways Minor Works	Siemens Plc Mobility Division	19,109.57
27 Jul 10	5105602327	Highways Minor Works	Siemens Plc Mobility Division	19,109.57
27 Jul 10	5105602325	Highways Minor Works	Siemens Plc Mobility Division	18,761.30
27 Jul 10	5105602333	Highways Minor Works	Siemens Plc Mobility Division	-19,109.57
27 Jul 10	5105602330	Highways Minor Works	Siemens Plc Mobility Division	-19,109.57
11 Aug 10	5000095520	Highways Minor Works	Siemens Plc Mobility Division	941.97
11 Aug 10	5000095509	Highways Minor Works	Siemens Plc Mobility Division	1,117.54
11 Aug 10	5000095515	Highways Minor Works	Siemens Plc Mobility Division	1,332.53
11 Aug 10	5000095512	Highways Minor Works	Siemens Plc Mobility Division	2,442.33
23 Sep 10	5105616220	Highways Minor Works	Siemens Plc Mobility Division	18,761.30
28 Sep 10	5000103708	Highways Minor Works	Siemens Plc Mobility Division	1,820.28
29 Sep 10	5000104110	Highways Minor Works	Siemens Plc Mobility Division	912.53

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	20,509.32
28 Oct 10	5000109506	Highways Minor Works	Agd Sytems Ltd	680.00
30 Nov 10	5000115023	Highways Minor Works	Siemens Plc Mobility Division	3,855.77
30 Nov 10	5000115021	Highways Minor Works	Siemens Plc Mobility Division	1,936.05
30 Nov 10	5000115018	Highways Minor Works	Siemens Plc Mobility Division	1,667.44
30 Nov 10	5000115008	Highways Minor Works	Siemens Plc Mobility Division	1,063.17
15 Dec 10	5000117400	Highways Minor Works	Siemens Plc Mobility Division	-1,667.44
15 Dec 10	5000117403	Highways Minor Works	Siemens Plc Mobility Division	-1,936.05
15 Dec 10	5000117398	Highways Minor Works	Siemens Plc Mobility Division	-3,855.77
20 Dec 10	5105634565	Highways Minor Works	Siemens Plc Mobility Division	18,766.15

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	32,596.72
6 Jan 11	5000120090	Highways Minor Works	Siemens Plc Mobility Division	1,647.50
7 Jan 11	5000120186	Highways Minor Works	Siemens Plc Mobility Division	635.84
7 Jan 11	5000120169	Highways Minor Works	Siemens Plc Mobility Division	748.72
27 Jan 11	5000123591	Highways Minor Works	Siemens Plc Mobility Division	1,948.41
27 Jan 11	5000123547	Highways Minor Works	Siemens Plc Mobility Division	2,093.30
27 Jan 11	5000123548	Highways Minor Works	Siemens Plc Mobility Division	4,184.67
22 Mar 11	5105653347	Highways Minor Works	Siemens Plc Mobility Division	18,766.15
22 Mar 11	5000133254	Highways Minor Works	Siemens Plc Mobility Division	1,532.60
22 Mar 11	5000133059	Highways Minor Works	Siemens Plc Mobility Division	1,039.53

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	3,378.25
4 Apr 11	5000135607	Highways Minor Works	Siemens Plc Mobility Division	914.74
4 Apr 11	5000135606	Highways Minor Works	Siemens Plc Mobility Division	-1,039.53
26 Apr 11	5000138664	Highways Minor Works	Siemens Plc Mobility Division	807.23
28 Apr 11	5000139100	Highways Minor Works	Siemens Plc Mobility Division	575.68
3 May 11	5000139309	Highways Minor Works	Siemens Plc Mobility Division	935.57
3 May 11	5000139305	Highways Minor Works	Siemens Plc Mobility Division	527.97
25 May 11	5000143037	Highways Minor Works	Siemens Plc Mobility Division	656.59

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	16,737.58
1 Aug 11	5105676789	Pay To Pvte Contract	Siemens Plc Mobility Division	10,008.64
1 Aug 11	5000152356	Pay To Pvte Contract	Siemens Plc Mobility Division	3,193.31
1 Aug 11	5000152357	Pay To Pvte Contract	Siemens Plc Mobility Division	1,539.20
1 Aug 11	5000152355	Highways Minor Works	Siemens Plc Mobility Division	1,368.65
1 Aug 11	5000152358	Pay To Pvte Contract	Siemens Plc Mobility Division	779.28
25 Aug 11	5000156279	Pay To Pvte Contract	Siemens Plc Mobility Division	1,387.70
25 Aug 11	5000156275	Pay To Pvte Contract	Siemens Plc Mobility Division	-1,539.20

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	-229.25
4 Oct 11	5000161155	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	926.73
1 Nov 11	5105695665	Pay To Pvte Contract	Siemens Plc Mobility Division	20,843.96
1 Nov 11	5105695666	Pay To Pvte Contract	Siemens Plc Mobility Division	-1,690.46
1 Nov 11	5105695666	Pay To Pvte Contract	Siemens Plc Mobility Division	-24,364.49
6 Dec 11	5000170283	Pay To Pvte Contract	Siemens Plc Mobility Division	1,192.18
12 Dec 11	5000171696	Pay To Pvte Contract	Siemens Plc Mobility Division	1,512.83
15 Dec 11	5000172358	Pay To Pvte Contract	Docklands Traffic Managemen...	675.00
19 Dec 11	5105695231	Pay To Pvte Contract	Siemens Plc Mobility Division	-1,387.70
19 Dec 11	5105689797	Pay To Pvte Contract	Siemens Plc Mobility Division	1,387.70
22 Dec 11	5105607445	Pay To Pvte Contract	Docklands Traffic Managemen...	675.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	31,435.06
13 Feb 12	5000180085	Highways Minor Works Contra...	Siemens Plc Mobility Division	1,603.73
13 Feb 12	5000180078	Payment To Private Contractors	Siemens Plc Mobility Division	630.72
13 Feb 12	5000180084	Payment To Private Contractors	Siemens Plc Mobility Division	1,861.37
22 Feb 12	5000181706	Payment To Private Contractors	Siemens Plc Mobility Division	5,596.80
22 Mar 12	5105623369	Payment To Private Contractors	Siemens Plc Mobility Division	14,495.66
30 Mar 12	5000188784	Highways Minor Works Contra...	Siemens Plc Mobility Division	7,246.78

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