Supplier: Eurovia Specialist Treatments Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2011-12 | 3 | 4,481.90 | 569.70 | 2,268.77 | 6,806.31 |
Q2 2011-12 | 2 | 23,930.91 | 3,294.72 | 13,612.82 | 27,225.63 |
Q3 2011-12 | 3 | 8,674.19 | 2,537.25 | 5,377.10 | 16,131.30 |
Q4 2011-12 | 2 | 8,674.49 | -8,674.19 | 0.15 | 0.30 |
Totals | 10 | 23,930.91 | -8,674.19 | 5,016.35 | 50,163.54 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,806.31 | |||
4 May 11 | 5000139674 | Cap Contractor Pmts | Bus Infrastructure | 569.70 |
4 May 11 | 5000139675 | Cap Contractor Pmts | Other Highways Maintenance | 4,481.90 |
4 May 11 | 5000139676 | Cap Contractor Pmts | Traffic Management | 1,754.71 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 27,225.63 | |||
15 Sep 11 | 5000158923 | Cap Contractor Pmts | Other Highways Maintenance | 3,294.72 |
29 Sep 11 | 5000160735 | Cap Contractor Pmts | Bus Infrastructure | 23,930.91 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 16,131.30 | |||
13 Dec 11 | 5000171793 | Cap Contractor Pmts | Schools Reorganisation | 4,919.86 |
14 Dec 11 | 5000172158 | Cap Contractor Pmts | Bus Infrastructure | 2,537.25 |
14 Dec 11 | 5000172160 | Cap Contractor Pmts | Bus Infrastructure | 8,674.19 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 0.30 | |||
3 Jan 12 | 5000173531 | Payment To Contractors Ca... | Bus Infrastructure Anti Ski... | 8,674.49 |
3 Jan 12 | 5000173530 | Payment To Contractors Ca... | Bus Infrastructure | -8,674.19 |
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