Supplier: Cowes Harbour Commission
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| Q2 2011-12 | 1 | 525.00 | 525.00 | 525.00 | 525.00 |
| Q4 2011-12 | 2 | 5,646.46 | 1,537.50 | 3,591.98 | 7,183.96 |
| Totals | 4 | 5,646.46 | 525.00 | 2,177.24 | 8,708.96 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,000.00 | |||
| 5 Aug 10 | 5000094473 | Maint Of Op Equip | Ferry Maintenance | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 525.00 | |||
| 22 Jul 11 | 5000151520 | Vehicle Hire Externa | Ferry Maintenance | 525.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 7,183.96 | |||
| 1 Mar 12 | 5000182779 | Payment To Private Contractors | Newport Harbour Account | 5,646.46 |
| 27 Mar 12 | 5000187451 | Vehicle Hire External | Ferry Maintenance | 1,537.50 |
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