Supplier: Eurovia Specialist Treatments Ltd

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There were 10 payments over 4 quarters totalling £50,164
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
Q1 2011-12 payments
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
Q2 2011-12 payments
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
Q3 2011-12 payments
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
Q4 2011-12 payments
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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