Supplier: Eurosigns (Uk) Ltd

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There were 37 payments over 8 quarters totalling £84,579
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 6,063.20 6,063.20 6,063.20 6,063.20
Q2 2010-11 2 550.00 540.00 545.00 1,090.00
Q3 2010-11 14 16,720.00 -10,621.70 2,904.81 40,667.35
Q4 2010-11 5 5,061.10 585.20 2,572.54 12,862.70
Q1 2011-12 3 1,118.86 709.59 884.07 2,652.21
Q2 2011-12 5 4,400.00 531.07 2,335.70 11,678.52
Q3 2011-12 3 1,991.64 1,005.52 1,400.69 4,202.08
Q4 2011-12 4 2,142.89 812.44 1,340.66 5,362.65
Totals 37 16,720.00 -10,621.70 2,285.91 84,578.71
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,063.20
24 Jun 10 5000086491 Highways Minor Works Safety Maintenance Other Roads 6,063.20
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,090.00
12 Aug 10 5000095848 Printing Costs Local Transport Plan 550.00
10 Sep 10 5000100693 Eligible Supp And Sv Row Capital Programme 540.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,862.70
5 Jan 11 5000119514 Cap Contractor Pmts Row Capital Programme 5,061.10
5 Jan 11 5000119515 Cap Contractor Pmts Row Capital Programme 585.20
31 Mar 11 5000134881 Cap Contractor Pmts Row Capital Programme 589.40
31 Mar 11 5000134956 Cap Contractor Pmts Row Capital Programme 2,555.00
31 Mar 11 5000134879 Cap Contractor Pmts Row Capital Programme 4,072.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,652.21
19 Apr 11 5000137888 Pay To Pvte Contract Traffic Maintenance Other... 709.59
20 Jun 11 5000146324 General Materials Rights Of Way Operations 823.76
24 Jun 11 5000147269 Cap Contractor Pmts Bus Infrastructure 1,118.86
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,678.52
4 Jul 11 5000148186 Pay To Pvte Contract Transport Strategy 531.07
6 Jul 11 5000148581 Pay To Pvte Contract Highway Maintenance Inspection 3,744.60
8 Jul 11 5000149177 Cap Contractor Pmts Bus Infrastructure 1,765.77
16 Sep 11 5000159222 Cap Contractor Pmts Row Capital Programme 4,400.00
20 Sep 11 5000159379 Cap Contractor Pmts Bus Infrastructure 1,237.08
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,202.08
5 Dec 11 5105602940 Cap Contractor Pmts Bus Infrastructure 1,005.52
8 Dec 11 5000170695 Cap Contractor Pmts Bus Infrastructure 1,204.92
20 Dec 11 5000172745 Cap Contractor Pmts Bus Infrastructure 1,991.64
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,362.65
19 Jan 12 5000176331 Payment To Contractors Ca... Bus Infrastructure Strategi... 2,142.89
24 Jan 12 5000176943 Payment To Contractors Ca... Carriageway Works Cowes Acc... 812.44
23 Mar 12 5105623606 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 900.82
30 Mar 12 5000188250 General Materials Rights Of Way Operations 1,506.50

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