Service Area: Transport Strategy

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There were 6 payments over 4 quarters totalling £5,552
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 862.50 521.84 692.17 1,384.34
Q1 2011-12 1 2,000.00 2,000.00 2,000.00 2,000.00
Q2 2011-12 2 626.25 531.07 578.66 1,157.32
Q3 2011-12 1 1,010.00 1,010.00 1,010.00 1,010.00
Totals 6 2,000.00 521.84 925.28 5,551.66
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,384.34
19 Jul 10 5105600293 Printing Costs Key Traffic Systems Ltd 862.50
2 Sep 10 5000099030 Stationery Banner Business Supplies Ltd 521.84
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,000.00
14 Apr 11 5105658229 Consultants Fees Mayrise Limited 2,000.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,157.32
4 Jul 11 5000148186 Pay To Pvte Contract Eurosigns (Uk) Ltd 531.07
3 Aug 11 5105678859 Operational Equipmen Key Traffic Systems Ltd 626.25
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,010.00
21 Dec 11 5105606955 Consultants Fees Key Traffic Systems Ltd 1,010.00

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